OHIO CITY BICYCLE COOP INC

EIN: 510453375 501(c)(3) Youth Development

Cleveland, OH

Total Revenue
$280,316
Total Expenses
$238,668
Total Assets
$218,948
Net Assets
$218,316
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
OH
Principal Officer
Erik Anderson
Phone
2168302667
Tax Period
2025-01-01 to 2025-12-31

OHIO CITY BICYCLE COOP INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $280K in total revenue in fiscal year 2025. Expenses of $239K left a modest 15% surplus.

Mission

Empower the people of Greater Cleveland with affordable, reliable bicycle transport, education, and mechanical skills training to increase mobility, improve health and protect the environment.

Program Service Accomplishments

Program 1
Expenses: $33,953 Revenue: $34,698

Direct Bicycle Education: providing and supporting educational activities within our community including: bicycle repair classes; learn to ride a bike lessons for both adults and children; group...

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Direct Bicycle Education: providing and supporting educational activities within our community including: bicycle repair classes; learn to ride a bike lessons for both adults and children; group rides for schools and the public; fix-a-thons, in which we bring tools and parts to repair large numbers of bikes out in the community; and basic bike maintenance education; - helping customers with bike repairs, showing them how to perform the repair, proper use of tools, and keeping their bike on the road.

Program 2
Expenses: $117,895 Revenue: $126,228

Bicycle Repair & Recycling: refurbished and sold 258 donated, used bicycles with guidance on suitability (road vs mountain vs cruiser), proper fitting & safety accessories; - provided community...

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Bicycle Repair & Recycling: refurbished and sold 258 donated, used bicycles with guidance on suitability (road vs mountain vs cruiser), proper fitting & safety accessories; - provided community members with over 3,000 affordable used parts, cycling accessories and clothing, extending their useful life.This serves the dual purpose of diverting bicycles and cycling gear away from landfills while providing affordable transportation and increasing bicycle usage.

Program 3
Expenses: $49,148 Revenue: $0

Volunteering & Community Support: provides safe and reliable bicycles and/or repairs for those who lack financial resources. This is accomplished through individuals volunteering to earn credits that...

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Volunteering & Community Support: provides safe and reliable bicycles and/or repairs for those who lack financial resources. This is accomplished through individuals volunteering to earn credits that can be used in exchange for bicycles, parts, tools & accessories; and through our Pay What You Can program, which redirects donations to those with a demonstrated need. In 2025 we supported 52 unique Pay What You Can customers with over $11,000 in bikes, parts, cycling gear, and/or repairs. We also gave $12,322 in used merchandise, time in our community bike repair shop, and bike repair class tuition in exchange for volunteer credits.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $111,319
Program Service Revenue $34,698
Investment Income $5,743
Other Revenue $128,556
TOTAL REVENUE $280,316

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,762
Fundraising Expenses $4,935
Program Expenses $200,996
Other Expenses $91,906
TOTAL EXPENSES $238,668

Year-over-Year Comparison

2025 2024 Change
Revenue $280,316 $292,564 0.0%
Expenses $238,668 $248,086 0.0%
Net Income $41,648 $44,478 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
12
Volunteers
137

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
5
$45,512
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erik Anderson Executive Director 40
Officer
$22,756 $22,756 $45,512
Nicholas Ashdown Secretary 2
Officer Director
$0 $0 $0
Nick Barbuto Vice President 2
Officer Director
$0 $0 $0
Joe Bashover President 2
Officer Director
$0 $0 $0
Greg Bonanno Director 2
Director
$0 $0 $0
Meredith Coulter Director 1
Director
$0 $0 $0
Andrew Feczko Director 1
Director
$0 $0 $0
David Hull Treasurer 15
Officer Director
$0 $0 $0
Chris Littman Director 2
Director
$0 $0 $0
Marcia Mauter Director 1
Director
$0 $0 $0
Paul Ridzon Director 2
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
2025 $280,316 $238,668 $218,948 $41,648
2024 $292,564 $248,086 $177,496 $44,478
2023 $223,877 $214,615 $133,073 $9,262
2022 $220,543 $225,364 $125,278 $-4,821
2021 $281,533 $174,802 $140,388 $106,731
2020 $158,723 $171,309 $52,785 $-12,586
2019 $185,735 $187,199 $47,536 $-1,464
2018 $209,847 $214,771 $61,111 $-4,924
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