California Bicycle Coalition

EIN: 680317456

Sacramento, CA

Total Revenue
$697,126
Total Expenses
$732,950
Total Assets
$6,377
Net Assets
$-49,950
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
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 advocate for equitable, inclusive, and prosperous communities where bicycling helps to enable all Californians to lead healthy and joyful lives.

Program Service Accomplishments

Program 1
Expenses: $467,941

E-bikes for Everyone-Bikes are already a simple solution to many huge problems; e-bikes are a broadly accessible solution. But they can be expensive. CalBike works to educate the public on the role...

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E-bikes for Everyone-Bikes are already a simple solution to many huge problems; e-bikes are a broadly accessible solution. But they can be expensive. CalBike works to educate the public on the role that e-bikes can play in replacing car trips while also providing other important benefits such as health, economy, and safety. CalBikes work supports that as a climate solution, e-bike subsidies are more valuable than e-car subsidies. CalBike has worked with the administering agency to monitor and advance the e-bike incentive program approved in 2021 throughout to move towards program launch estimated for fall 2023, gathering an email list of interested parties and keeping Californians updated on progress of the program and steps to participate once launched for consumers and vendors.Legislative Improvements- In the past year, CalBike has advocated for a number of legislative improvements to increase safe and fun bicycling and active mobility. Decriminalizing jaywalking reduces the number of traffic stops for people on foot (and walking bicycles), especially important for over-policed communities of color. Several bike-friendly updates to the California Vehicle Code included requiring car drivers to move over a full lane to pass someone on a bicycle. Changes to allowed local parking requirements, environmental review practices for transit and active transportation, and bike parking in building standards were other legislative improvements CalBike worked on to improve safety and convenience of bicycling.Complete Streets-Following the veto of Complete Streets legislation and request from the Governor for Caltrans to work internally to improve Complete Streets policy and practice, CalBike has worked with Caltrans administration on this pursuit. CalBike has provided critical input and connections to local and regional bicycling and pedestrian advocates to help Caltrans incorporate best practices in designing Complete Streets on the state-owned roadway network.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
30

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
8
$246,351
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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