BURLINGTON BICYCLE PROJECT CORP

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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

SARAH WILSON AS OF JUNE 2024

Phone

8028634475

Tax Period

2024-01-01 to 2024-12-31

BURLINGTON BICYCLE PROJECT CORP, founded in 2014, is a small nonprofit in the Human Services sector that reported $632K in total revenue in fiscal year 2024. Expenses of $703K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO BUILD COMMUNITY AND OPPORTUNITY THROUGH ACCESS TO BICYCLES.

Program Service Accomplishments

Program 1

Expenses: $591,053 Revenue: $15,174

THE EVERYBODY BIKES PROGRAM PROVIDES USED BICYCLES AND BICYCLE PARTS, BICYCLE SERVICES AND CYCLING GEAR TO LOW-INCOME VERMONTERS AT A HIGHLY SUBSIDIZED RATE. DONATED BIKES ARE REFURBISHED BY...

THE EVERYBODY BIKES PROGRAM PROVIDES USED BICYCLES AND BICYCLE PARTS, BICYCLE SERVICES AND CYCLING GEAR TO LOW-INCOME VERMONTERS AT A HIGHLY SUBSIDIZED RATE. DONATED BIKES ARE REFURBISHED BY VOLUNTEERS AND PROFESSIONAL MECHANICS AND MADE AVAILABLE AS A MEANS OF AFFORDABLE, RELIABLE AND ACTIVE TRANSPORTATION FOR PEOPLE WITH LIMITED FINANCIAL RESOURCES. EVERYBODY BIKES CUSTOMERS ARE REFERRED BY AGENCIES ACROSS CHITTENDEN COUNTY THAT WORK WITH VERMONTERS IN LOW WAGE EMPLOYMENT, RECOVERING FROM ADDICTION, LIVING WITH HOMELESSNESS, AND ADJUSTING TO LIVING IN THE UNITED STATES. THE EVERYBODY BIKES PROGRAM INCLUDES A MOBILE BICYCLE REPAIR UNIT WHICH REPAIRS BIKES WHERE CUSTOMERS LIVE AND WORK. THE ORGANIZATION ALSO PROVIDES HIGH SCHOOL STUDENTS WITH VOLUNTEER, INTERNSHIP, AND WORK EXPERIENCES THAT DEVELOP MECHANICAL, PROBLEM-SOLVING, AND CUSTOMER SERVICE SKILLS.

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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 $129,796

Program Service Revenue $15,174

Investment Income $434

Other Revenue $486,216

TOTAL REVENUE $631,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,046

Fundraising Expenses $28,155

Program Expenses $591,053

Other Expenses $194,700

TOTAL EXPENSES $702,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$631,620	$640,681	0.0%
Expenses	$702,746	$769,870	-0.1%
Net Income	$-71,126	$-129,189	-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

130

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

$74,856

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH WILSON AS OF JUNE 2024	EXECUTIVE DI	40.00	Officer	$39,329	$0	$39,329
JON COPANS UNTIL JUNE 2024	EXECUTIVE DI	40.00	Officer	$35,527	$0	$35,527
JASON VAN DRIESCHE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATE DESROCHERS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MEL GRANT	TREASURER	1.00	Officer Director	$0	$0	$0
BRIANA HAUSER	SECRETARY	1.00	Officer Director	$0	$0	$0
RON MANGANIELLO	DIRECTOR	1.00	Director	$0	$0	$0
JON SIMONS	DIRECTOR	1.00	Director	$0	$0	$0
SASHA DIETSCHI-COOPER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WARE	DIRECTOR	1.00	Director	$0	$0	$0
DON WHITMAN	DIRECTOR	1.00	Director	$0	$0	$0
CINDI WIGHT	DIRECTOR	1.00	Director	$0	$0	$0
LIAM GRIFFIN UNTIL DECEMBER 2024	DIRECTOR	1.00	Director	$0	$0	$0
YIOTA AHLADAS UNTIL OCTOBER 2024	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WILSON UNTIL JUNE 2024	DIRECTOR	1.00	Director	$0	$0	$0
JEN GREEN UNTIL JANUARY 2024	DIRECTOR	1.00	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	$631,620	$702,746	$1,101,249	$-71,126
2023	$640,681	$769,870	$1,161,873	$-129,189
2022	$638,787	$754,224	$1,325,704	$-115,437
2021	$1,411,298	$792,874	$1,479,725	$618,424
2020	$824,909	$588,346	$826,321	$236,563
2019	$716,633	$601,733	$735,412	$114,900
2018	$693,435	$582,404	$747,244	$111,031