YELLOW BIKE PROJECT

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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

1997

Legal Domicile

Principal Officer

Nick Hill

Phone

5125245299

Tax Period

2023-01-01 to 2023-12-31

YELLOW BIKE PROJECT, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $491K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $559K exceeded revenue, resulting in a 14% operating deficit.

Mission

Yellow Bike Project is a volunteer-powered initiative to put bicycles on the streets of Austin and Central Texas by operating community bike shops, teaching bike mechanics and maintenance, and acting as a local bike advocacy group.

Program Service Accomplishments

Program 1

Expenses: $535,747 Revenue: $370,878

Yellow Bike Project employed 9 mechanics to refurbish and sell 514 used bicycles to the local community. Refurbished and donated 875 adult bikes to 43 community organizations, and 310 kid bikes to 14 local elementary schools, 13 community organizations and individuals. Provided education to the local community by holding 249 Community Shops providing knowledge and tools to 674 members of the local community. Held 24 Educational Classes for 97 adults to learn bicycle repair and maintenance skills.

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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 $180,775

Program Service Revenue $9,332

Investment Income $292

Other Revenue $300,456

TOTAL REVENUE $490,855

Expense Breakdown

Grants Paid $127,630

Salaries & Benefits $319,187

Fundraising Expenses $0

Program Expenses $535,747

Other Expenses $111,771

TOTAL EXPENSES $558,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$490,855	$520,276	-0.1%
Expenses	$558,588	$483,963	+0.2%
Net Income	$-67,733	$36,313	-2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mateo Scoggins	Director	2.75	Director	$0	$0	$0
Susan L Kraemer	Director	5.38	Director	$0	$0	$0
Robert Wong	Director	22.05	Director	$0	$0	$0
Dianne Wanyama	Director	1.33	Director	$0	$0	$0
Andrew Tucker	Director	2.49	Director	$0	$0	$0
Dan C Rogers	Director	1.30	Director	$0	$0	$0
Jim D Robertson	Director	1.68	Director	$0	$0	$0
Les Case Outgoing	President	1.26	Officer	$0	$0	$0
Claudia Friess Outgoing	Secretary	6.05	Officer	$0	$0	$0
Jennifer Weiss Outgoing	Treasurer	2.49	Officer	$0	$0	$0
Nathan Wilkes Incoming	Secretary	2.86	Officer	$0	$0	$0
Diana Zake Incoming	President	13.76	Officer	$0	$0	$0
Nick Hill Incoming	Treasurer	6.55	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
2024	No data	No data	No data	No data
2023	$490,855	$558,588	$395,651	$-67,733
2022	$520,276	$483,963	$449,520	$36,313
2021	$308,846	$231,559	$451,129	$77,287
2020	$162,091	$153,927	$391,773	$8,164
2019	$213,664	$244,004	$350,702	$-30,340
2018	$191,317	$188,740	$356,914	$2,577