California Bicycle Coalition (EIN 680317456) - 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

1994

Legal Domicile

Principal Officer

Kendra Ramsey Matouka

Phone

7074693387

Tax Period

2024-07-01 to 2025-06-30

California Bicycle Coalition, founded in 1994, is a small nonprofit that reported $697K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

The mission of the California Bicycle Coalition is to support organizations who advocate for equitable, inclusive, and prosperous communities where bicycling helps to enable all Californians to lead healthy and joyful lives.

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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 $693,511

Program Service Revenue $3,515

Investment Income $0

Other Revenue $100

TOTAL REVENUE $697,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,479

Fundraising Expenses $168,741

Program Expenses $467,941

Other Expenses $156,471

TOTAL EXPENSES $732,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$697,126	$961,638	-0.3%
Expenses	$732,950	$970,387	-0.2%
Net Income	$-35,824	$-8,749	+3.1%

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

$246,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kendra Ramsey Matouka	Executive Dir.	45.00	Officer	$140,933	$0	$140,933
Kevin Claxton	Dir. Advmnt.	40.00	Officer	$105,418	$0	$105,418
Isaac Gonzalez	Director	2.00	Director	$0	$0	$0
Yolanda Davis-Overstreet	Dir. to 7/25	2.00	Director	$0	$0	$0
Stephan Vance	Director	2.00	Director	$0	$0	$0
Cindy Parra	Vice Chair	2.00	Officer	$0	$0	$0
Christopher Kidd	Treas. 1/25	2.00	Officer	$0	$0	$0
Ian Dewar	Treas. to 1/25	2.00	Officer	$0	$0	$0
Roger Pelayo	Sec. 3/25	2.00	Officer	$0	$0	$0
Cynthia Rose	Chair	4.00	Officer	$0	$0	$0
Martin Jones	Sec. to 4/25	2.00	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
2025	$697,126	$732,950	$6,377	$-35,824
2024	$961,638	$970,387	$32,370	$-8,749
2023	$649,748	$695,038	$25,008	$-45,290
2022	$1,011,266	$969,127	$88,884	$42,139
2021	$932,083	$874,099	$36,494	$57,984
2020	$725,060	$862,136	$64,619	$-137,076
2019	$691,908	$714,949	$92,741	$-23,041
2018	$923,762	$875,955	$119,338	$47,807

California Bicycle Coalition