NORTH AMERICAN BIKE-SHARE ASSOCIATION (EIN 465461910) - 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

2014

Legal Domicile

Principal Officer

SAMANTHA HERR

Phone

2073709836

Tax Period

2024-01-01 to 2024-12-31

NORTH AMERICAN BIKE-SHARE ASSOCIATION, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $550K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $528K left a modest 4% surplus.

Mission

THE NORTH AMERICAN BIKESHARE & SCOOTERSHARE ASSOCIATION (NABSA) COLLABORATES ACROSS SECTORS TO GROW SHARED MICROMOBILITY AND ITS BENEFITS TO COMMUNITIES, CREATING A MORE EQUITABLE AND SUSTAINABLE TRANSPORTATION ECOSYSTEM. NABSA IS THE INDUSTRY'S MEMBERSHIP ORGANIZATION WITH REPRESENTATION FROM SYSTEM OWNERS, OPERATORS, HOST CITIES, EQUIPMENT MANUFACTURERS AND TECHNOLOGY AND SERVICE PROVIDERS. NABSA IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING RESOURCES, EDUCATION, AND ADVOCACY FOR THE SHARED MICROMOBILITY INDUSTRY, AND TO CREATING SPACES FOR THE INDUSTRY'S PUBLIC, PRIVATE, AND NONPROFIT SECTORS TO CONVENE AND EMPOWER EACH OTHER.

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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 $196,753

Program Service Revenue $353,397

Investment Income $15

Other Revenue $0

TOTAL REVENUE $550,165

Expense Breakdown

Grants Paid $1,321

Salaries & Benefits $240,712

Fundraising Expenses $25,324

Program Expenses $434,667

Other Expenses $285,781

TOTAL EXPENSES $527,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$550,165	$590,091	-0.1%
Expenses	$527,814	$554,111	0.0%
Net Income	$22,351	$35,980	-0.4%

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

Volunteers

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

$106,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIEL THORNTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
WAFFIYYAH MURRAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA KHALIL	SECRETARY	1.00	Officer Director	$0	$0	$0
SOPHIE NENNER	TREASURER	1.00	Officer Director	$0	$0	$0
GABRIELA BECERRA	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE BRODIE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE SAMPONARO	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD INLOW	DIRECTOR	1.00	Director	$0	$0	$0
BECKY EDMONDS	DIRECTOR	1.00	Director	$0	$0	$0
PETER TOPALOVIC	DIRECTOR	1.00	Director	$0	$0	$0
ROSHIN KURIAN	DIRECTOR	1.00	Director	$0	$0	$0
PIERRE-LUC MARIER	DIRECTOR	1.00	Director	$0	$0	$0
NELLE PIERSON	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA HERR	EXECUTIVE DIRECTOR	40.00	Officer	$100,675	$6,150	$106,825

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	$550,165	$527,814	$538,635	$22,351
2023	$590,091	$554,111	$531,921	$35,980
2022	$553,862	$532,387	$518,273	$21,475
2021	$394,329	$390,117	$501,113	$4,212
2020	$288,862	$342,073	$449,571	$-53,211
2019	$491,940	$478,469	$515,987	$13,471
2018	$497,054	$245,291	$488,422	$251,763

NORTH AMERICAN BIKE-SHARE ASSOCIATION