BREAKTHROUGH BIKE CHALLENGE (EIN 465471970) - 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

Tax Period

2023-01-01 to 2023-12-31

BREAKTHROUGH BIKE CHALLENGE, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $325K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION RAISES FUNDS FOR CANCER RESEARCH WHICH WILL BE DONATED TO APPROPRIATE ORGANIZATIONS EXEMPT UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE

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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 (2023)

Revenue Breakdown

Contributions & Grants $343,866

Program Service Revenue $0

Investment Income $5

Other Revenue $-18,871

TOTAL REVENUE $325,000

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,817

Other Expenses $28,392

TOTAL EXPENSES $328,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,000	$344,807	-0.1%
Expenses	$328,392	$357,307	-0.1%
Net Income	$-3,392	$-12,500	-0.7%

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
STEPHANIE BRANCHE-CARTER	BOARD MEMBER	3.00	Director	$0	$0	$0
AMY KLINE	BOARD MEMBER	3.00	Director	$0	$0	$0
DOMINGOS SILVA	BOARD MEMBER	3.00	Director	$0	$0	$0
HILLARY MCANDREWS	BOARD MEMBER	3.00	Director	$0	$0	$0
JOSH BLUM	BOARD MEMBER	3.00	Director	$0	$0	$0
JOSEPH P MALLEE III	BOARD MEMBER	3.00	Director	$0	$0	$0
JOSHUA WOLSON	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTOPHER HALL	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM BARBOUR	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFFREY F KRIEGER	TREASURER	5.00	Officer Director	$0	$0	$0
ERNIE TRACY	ASSISTANT SECRETARY	5.00	Officer Director	$0	$0	$0
DREW COSTELLO	SECRETARY	5.00	Officer Director	$0	$0	$0
ROBERT EBBY	BOARD CHAIR	5.00	Officer Director	$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	No data	No data	No data	No data
2023	$325,000	$328,392	$23,368	$-3,392
2022	$344,807	$357,307	$22,929	$-12,500
2021	$296,525	$287,967	$35,429	$8,558
2020	$321,720	$323,558	$26,903	$-1,838
2019	$343,705	$335,889	$29,059	$7,816
2018	$317,566	$317,438	$20,893	$128

BREAKTHROUGH BIKE CHALLENGE