North Florida Bicycle Club Inc (EIN 593094791) - 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

2002

Legal Domicile

Phone

9046262071

Tax Period

2024-01-01 to 2024-12-31

North Florida Bicycle Club Inc, founded in 2002, is a micro nonprofit that reported $45K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $42K left a modest 8% surplus.

Mission

Their mission is to encourage all people to participate in bicycling. They serve the North Fl Community in promoting safer conditions for cyclists. They are committed to support bicycling through social activities, education, leadership by example, and civic involvement.

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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 $23,730

Program Service Revenue $5,640

Investment Income $0

Other Revenue $15,955

TOTAL REVENUE $45,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,807

Other Expenses $41,766

TOTAL EXPENSES $41,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,325	$128,539	-0.6%
Expenses	$41,766	$138,061	-0.7%
Net Income	$3,559	$-9,522	-1.4%

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

N/A

Volunteers

141

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	Role	Reportable Comp	Other Comp	Total
Mary Glakin	Director	Director	$0	$0	$0
Mitzy Beck	Membership Director	Director	$0	$0	$0
Jose Santiago	Ride Director	Director	$0	$0	$0
Amy Kahn	President	Officer	$0	$0	$0
Scott McLean	Webmaster	Officer	$0	$0	$0
Andrea Gorski	Secretary	Officer	$0	$0	$0
Bob Fortney	Statistician	Officer	$0	$0	$0
Virginia Deroy	Treasurer	Officer	$0	$0	$0
Mark Sekelsky	Vice-President	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	$45,325	$41,766	$30,359	$3,559
2023	$128,539	$138,061	$26,800	$-9,522
2022	$130,037	$129,758	$36,322	$279
2021	$125,879	$123,889	$36,047	$1,990
2020	$28,984	$31,954	$43,759	$-2,970
2019	$127,168	$138,382	$37,073	$-11,214
2018	$127,277	$125,582	$54,064	$1,695

North Florida Bicycle Club Inc