North Natomas Jibe Walk Bike Bus (EIN 680426325) - 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

1998

Legal Domicile

Principal Officer

Mellissa Meng

Phone

9164199955

Tax Period

2024-01-01 to 2024-12-31

North Natomas Jibe Walk Bike Bus, founded in 1998, is a community nonprofit in the Public & Societal Benefit sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $510K, a strong 22% operating margin.

Mission

To empower the North Natomas community with sustainable transportation choices that reduce traffic congestion, improve air quality, and advance a thriving community.

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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 $1,894,118

Program Service Revenue $154,229

Investment Income $211,907

Other Revenue $17,558

TOTAL REVENUE $2,277,812

Expense Breakdown

Grants Paid $176,816

Salaries & Benefits $602,731

Fundraising Expenses $0

Program Expenses $1,509,554

Other Expenses $988,328

TOTAL EXPENSES $1,767,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,277,812	$2,034,161	+0.1%
Expenses	$1,767,875	$1,666,708	+0.1%
Net Income	$509,937	$367,453	+0.4%

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

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

$175,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mellissa Meng	Executive Dir.	40.00	Officer	$153,977	$21,399	$175,376
Anya McCann	Bike Program Mgr	40.00		$125,308	$20,795	$146,103
Michelle Reynolds	Comm & Bus Mgr	40.00		$122,619	$21,782	$144,401
Jennifer Berdugo	President	1.00	Officer Director	$0	$0	$0
Lisa Hinz	Vice President	1.00	Officer Director	$0	$0	$0
Chris Holm	Secretary	1.00	Officer Director	$0	$0	$0
Bruce Roberts	Treasurer	1.00	Officer Director	$0	$0	$0
Sumiti Mehta	Director	1.00	Director	$0	$0	$0
Robyn Castillo	Director	1.00	Director	$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	$2,277,812	$1,767,875	$4,631,059	$509,937
2023	$2,034,161	$1,666,708	$4,105,611	$367,453
2022	$1,783,557	$1,594,454	$3,792,482	$189,103
2021	$1,729,791	$1,431,833	$3,598,897	$297,958
2020	$1,666,956	$1,315,302	$3,269,893	$351,654
2019	$1,768,394	$1,570,316	$2,908,529	$198,078

North Natomas Jibe Walk Bike Bus