TX BICYCLE COALITION EDUCATION FUND (EIN 742602165) - 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

2023-01-01 to 2023-12-31

TX BICYCLE COALITION EDUCATION FUND, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $225K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $218K left a modest 3% surplus.

Mission

ADVANCE BIKE 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 (2023)

Revenue Breakdown

Contributions & Grants $221,355

Program Service Revenue $0

Investment Income $4

Other Revenue $3,150

TOTAL REVENUE $224,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,554

Fundraising Expenses $0

Other Expenses $149,009

TOTAL EXPENSES $217,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,509	$207,495	+0.1%
Expenses	$217,563	$290,477	-0.3%
Net Income	$6,946	$-82,982	-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

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

$78,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN STALLINGS	EXECUTIVE DIRECTOR	20.00	Officer	$39,110	$0	$78,220
JAMES CROW	CHAIR	2.00	Officer Director	$0	$0	$0
ADRIAN COLLINS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINE BIES	TREASURER	2.00	Officer Director	$0	$0	$0
JOEL HOBACK	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNEMARIE WILLIAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY FLETCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
SAKINA LAHIG	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM RIDDLE	BOARD MEMBER	2.00	Director	$0	$0	$0
KLAUS MADSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE PENA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZI RUMOHR	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	No data	No data	No data	No data
2023	$224,509	$217,563	$592,846	$6,946
2022	$207,495	$290,477	$467,409	$-82,982
2021	$219,200	$257,876	$396,412	$-38,676
2020	$312,573	$248,812	$398,950	$63,761
2019	$511,025	$271,431	$383,536	$239,594
2018	$314,810	$330,914	$335,008	$-16,104

TX BICYCLE COALITION EDUCATION FUND