PORTAL BIKES (EIN 462996025) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

EMILY SPEAR

Phone

7192148968

Tax Period

2024-01-01 to 2024-12-31

PORTAL BIKES, founded in 2013, is a micro nonprofit in the Religion sector that reported $15K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

PORTAL EXISTS TO EMPOWER AND TRANSFORM LIVES OF IMPOVERISHED PEOPLE IN DEVELOPING COUNTRIES BY DEVELOPING AND PROVIDING TRANSPORTATION, TOOLS, AND EDUCATION NECESSARY TO REALIZE SUSTAINABLE INCOMES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,933

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,933

Expense Breakdown

Grants Paid $10,849

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,641

Other Expenses $3,792

TOTAL EXPENSES $14,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,933	$29,489	-0.5%
Expenses	$14,641	$21,681	-0.3%
Net Income	$292	$7,808	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BOLTON	TREASURER	1.00	Director	$0	$0	$0
GORDON BRANDER	DIRECTOR	1.00	Director	$0	$0	$0
SHANELLE KINDEL	SECRETARY	1.00	Director	$0	$0	$0
BARRY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CALEB SPEAR	PRESIDENT	1.00	Director	$0	$0	$0
EMILY SPEAR	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$14,933	$14,641	$13,913	$292
2023	No data	No data	No data	No data
2022	$43,877	$61,603	$5,693	$-17,726
2021	$115,153	$106,150	$23,214	$9,003
2020	$68,123	$98,213	$25,080	$-30,090
2019	$130,410	$124,914	$55,073	$5,496
2018	$146,883	$122,573	$47,718	$24,310

PORTAL BIKES