MARIN COUNTY BICYCLE COALITION

EIN: 680419394 501(c)(3) Education

FAIRFAX, CA

Total Revenue
$1,573,506
Total Expenses
$1,425,170
Total Assets
$553,026
Net Assets
$479,220
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
Phone
4154563469
Tax Period
2024-07-01 to 2025-06-30

MARIN COUNTY BICYCLE COALITION, founded in 1998, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 9% surplus.

Mission

TO PROMOTE SAFE BICYLING FOR EVERYDAY TRANSPORTATION AND RECREATION. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL JURISDICTIONS TO DESIGN IMPROVED BICYCLE FACILITIES, IDENTIFYING PROJECT FUNDING, AND PROVIDING COUNTYWIDE BICYCLING EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $666,915

SAFE ROUTES TO SCHOOLS PROGRAM: MCBC's Safe Routes to Schools program empowers thousands of Marin students and families to walk and bike safely through hands-on bicycle education, traffic-safety...

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SAFE ROUTES TO SCHOOLS PROGRAM: MCBC's Safe Routes to Schools program empowers thousands of Marin students and families to walk and bike safely through hands-on bicycle education, traffic-safety instruction, encouragement events, and family engagement. Working in partnership with public and private schools, we provide age-appropriate training, assemblies, workshops, rodeos, and volunteer-supported activities that build lifelong healthy transportation habits. Our team also surveys travel patterns, produces educational materials, and collaborates with local agencies to improve the safety of routes to and from school--helping reduce traffic, increase youth confidence, and make every trip to school safer and more joyful.

Program 2
Expenses: $190,882

CORY'S RIDE: Cory's Ride removes barriers to cycling for Marin youth by providing bikes, gear, training, mentorship, and community-building experiences for students who otherwise lack access to safe...

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CORY'S RIDE: Cory's Ride removes barriers to cycling for Marin youth by providing bikes, gear, training, mentorship, and community-building experiences for students who otherwise lack access to safe, reliable transportation. Participants receive ongoing instruction, leadership development opportunities, and support to confidently ride to school, work, and activities. Centered around empowerment and equity, the program helps young people build independence, improve fitness, strengthen social connections, and open new pathways to education and opportunity. Cory's Ride reflects MCBC's belief that every young person deserves the freedom and benefits that bicycling can bring.

Program 3
Expenses: $104,257

ROAD ADVOCACY PROGRAMS: MCBC leads Marin County's on-road bicycle advocacy by collaborating with local, regional, and state partners to advance safer street design, effective policies, and connected...

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ROAD ADVOCACY PROGRAMS: MCBC leads Marin County's on-road bicycle advocacy by collaborating with local, regional, and state partners to advance safer street design, effective policies, and connected bikeway networks. We help agencies plan and implement bike/pedestrian projects, advise on master plans, and advocate for infrastructure that provides riders of all ages and abilities. Our team analyzes project proposals, mobilizes community input, and brings forward data-driven recommendations that improve intersections, corridors, and transit access. Through outreach, education, and public engagement, we champion a transportation system where choosing to bike is safer, easier, and more accessible for everyone.

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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 $998,402
Program Service Revenue $446,809
Investment Income $23,739
Other Revenue $104,556
TOTAL REVENUE $1,573,506

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,013,511
Fundraising Expenses $155,477
Program Expenses $1,047,798
Other Expenses $411,659
TOTAL EXPENSES $1,425,170

Year-over-Year Comparison

2024 2023 Change
Revenue $1,573,506 $1,378,867 +0.1%
Expenses $1,425,170 $1,413,922 +0.0%
Net Income $148,336 $-35,055 -5.2%
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
N/A
Employees
22
Volunteers
127

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
1
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TARRELL KULLAWAY EXECUTIVE DIRECTOR 40.00
$144,324 $0 $144,324
LIZ BERNSTEIN DIRECTOR OF DEVELOPMENT 40.00
$99,862 $0 $99,862
ROXANA LEIVA Director 0.00
Director
$0 $0 $0
JULIA VIOLICH Director 5.00
Director
$0 $0 $0
LILLY SHOUP Secretary 0.00
Director
$0 $0 $0
XANTHA BRUSO President 5.00
Director
$0 $0 $0
JENNIFER HARRISON Director 5.00
Director
$0 $0 $0
STEVE GIONDOMENICA Director 5.00
Director
$0 $0 $0
KEVIN GAMMON Vice President 5.00
Director
$0 $0 $0
JOHN GOGGIN Director 5.00
Director
$0 $0 $0
JAMES MEEZAN Director 5.00
Director
$0 $0 $0
BRENDAN SUGRUE Treasurer 5.00
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 $1,573,506 $1,425,170 $553,026 $148,336
2024 $1,378,867 $1,413,922 $401,394 $-35,055
2023 $1,350,449 $1,387,798 $475,609 $-37,349
2022 $1,080,547 $1,015,498 $428,473 $65,049
2022 $1,080,547 $1,015,498 $428,473 $65,049
2021 $935,359 $807,888 $373,957 $127,471
2020 $898,631 $896,797 $378,722 $1,834
2019 $796,870 $827,457 $236,622 $-30,587
2018 $848,572 $840,249 $268,117 $8,323
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