TEXAS BICYCLE COALITION (EIN 742586701) - 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

1991

Legal Domicile

Principal Officer

ROBIN STALLINGS

Phone

5124767433

Tax Period

2024-01-01 to 2024-12-31

TEXAS BICYCLE COALITION, founded in 1991, is a small nonprofit that reported $114K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

ADVANCE BICYCLE ACCESS SAFETY AND EDUCATION

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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 $113,985

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $113,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,329

Fundraising Expenses $1,222

Program Expenses $94,046

Other Expenses $82,127

TOTAL EXPENSES $112,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,985	$160,986	-0.3%
Expenses	$112,456	$188,314	-0.4%
Net Income	$1,529	$-27,328	-1.1%

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

136

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

$15,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN STALLINGS	EXECUTIVE DIRECTOR	20.00	Officer	$7,913	$0	$15,826
CHRISTINE BIES	CHAIR	2.00	Officer Director	$0	$0	$0
MICHELLE PENA	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM RIDDLE	BOARD MEMBER	2.00	Director	$0	$0	$0
SAKINA LANIG	BOARD MEMBER	1.00	Director	$0	$0	$0
KLAUS MADSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZI RUMOHR	TREASURER	2.00	Officer Director	$0	$0	$0
SHINN DELSOOZ	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK ROTNOFSKY	BOARD MEMBER	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	$113,985	$112,456	$403,822	$1,529
2023	$160,986	$188,314	$720,045	$-27,328
2022	$201,143	$194,266	$719,942	$6,877
2021	$112,152	$157,157	$631,500	$-45,005
2020	$77,947	$109,189	$352,565	$-31,242
2019	$283,436	$504,846	$293,595	$-221,410
2018	$241,581	$123,384	$543,641	$118,197

TEXAS BICYCLE COALITION