WALK BIKE NASHVILLE INC

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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

2003

Legal Domicile

Principal Officer

MEREDITH MONTGOMERY

Phone

6159288801

Tax Period

2024-01-01 to 2024-12-31

WALK BIKE NASHVILLE INC, founded in 2003, is a small nonprofit in the Public Safety sector that reported $641K in total revenue in fiscal year 2024.

Mission

WALK/BIKE NASHVILLE IS WORKING TO BUILD A MORE WALKABLE, BIKEABLE, AND LIVABLE NASHVILLE.

Program Service Accomplishments

Program 1

Expenses: $160,688 Revenue: $61,557

WALK BIKE NASHVILLE SEEKS TO PROMOTE FUN, MEANINGFUL EVENTS FOR WALKING AND BIKING WITH THE UNDERSTANDING THAT THESE EVENTS CAN POSITIVELY IMPACT WALKING AND BICYCLING ACTIVITY IN OUR CITY. THESE...

WALK BIKE NASHVILLE SEEKS TO PROMOTE FUN, MEANINGFUL EVENTS FOR WALKING AND BIKING WITH THE UNDERSTANDING THAT THESE EVENTS CAN POSITIVELY IMPACT WALKING AND BICYCLING ACTIVITY IN OUR CITY. THESE ACTIVITIES INCLUDE PROGRAMS LIKE THE TOUR DE NASH, OPEN STREETS NASHVILLE, AND SMALLER EVENTS THROUHGOUT THE YEAR. THE PROGRAM BIKE VALET PROVIDES THE COMMUNITY WITH A SECURE AND CONVENIENT VALET SERVICE FOR EVENT ATTENDEES' BICYCLES, ENSURING SAFE STORAGE AND EASY RETRIEVAL

Program 2

Expenses: $124,984

WALK BIKE NASHVILLE WORKS TO EDUCATE AND ENGAGE NASHVILLIANS SO THAT THEY CAN SAFELY ACCESS THE CITY'S STREETS, BIKEWAYS, GREENWAYS AND SIDEWALKS. OUR EDUCATIONAL AND ENGAGEMENT EFFORTS PRIMARILY...

WALK BIKE NASHVILLE WORKS TO EDUCATE AND ENGAGE NASHVILLIANS SO THAT THEY CAN SAFELY ACCESS THE CITY'S STREETS, BIKEWAYS, GREENWAYS AND SIDEWALKS. OUR EDUCATIONAL AND ENGAGEMENT EFFORTS PRIMARILY INCLUDED SAFE ROUTES TO SCHOOLS, OUR SCHOOL-BASED PROGRAM; OUR ADULT EDUCATIONAL CLASSES AND EVENTS; AND GRASSROOTS OUTREACH ALONG NASHVILLE'S HIGH INJURY NETWORK AND SURROUNDING NEIGHBORHOODS.

Program 3

Expenses: $112,704

WALK BIKE NASHVILLE SERVES AS THE PREMIER VOICE IN PEDESTRIAN AND BICYCLING ADVOCACY IN NASHVILLE, ACTIVELY SEEKING TO INVOLVE RESIDENTS IN DECISIONS ABOUT THEIR STREETS AND EFFORTS TO MAKE THEM...

WALK BIKE NASHVILLE SERVES AS THE PREMIER VOICE IN PEDESTRIAN AND BICYCLING ADVOCACY IN NASHVILLE, ACTIVELY SEEKING TO INVOLVE RESIDENTS IN DECISIONS ABOUT THEIR STREETS AND EFFORTS TO MAKE THEM SAFER AND MORE WELCOMING TO THOSE ON FOOT AND BICYCLE.

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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 $573,705

Program Service Revenue $58,256

Investment Income $5,291

Other Revenue $3,301

TOTAL REVENUE $640,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,637

Fundraising Expenses $114,591

Program Expenses $398,376

Other Expenses $218,054

TOTAL EXPENSES $635,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$640,553	$665,652	0.0%
Expenses	$635,691	$666,640	0.0%
Net Income	$4,862	$-988	-5.9%

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

$130,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS WEINMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA BARBOUR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MUNYETTE MOORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSHUA THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER KAMPER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRUCE BARRY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD HENLEY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MCDONELL	DIRECTOR	1.00	Director	$0	$0	$0
AMY SAFFELL	DIRECTOR	1.00	Director	$0	$0	$0
ERIN HAFKENSCHIEL	DIRECTOR	1.00	Director	$0	$0	$0
JOSE RESENDIZ	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA WILKINS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
SCOT HAWTHORNE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN WALSH	DIRECTOR	1.00	Director	$0	$0	$0
KATIE HARMAN	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH MONTGOMERY	EXECUTIVE DIRECTOR	45.00	Officer	$74,502	$1,512	$76,014
DAVID BAVAS	OPERATIONS DIRECTOR	40.00	Officer	$50,038	$4,090	$54,128

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	$640,553	$635,691	$281,584	$4,862
2023	$665,652	$666,640	$266,797	$-988
2022	$561,872	$611,419	$313,612	$-49,547
2021	$566,944	$516,134	$357,245	$50,810
2020	$387,249	$340,148	$297,297	$47,101
2019	$346,325	$405,423	$222,907	$-59,098
2018	$380,610	$338,124	$214,887	$42,486