Silicon Valley Bicycle Coalition (EIN 770338658) - 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

1993

Legal Domicile

Principal Officer

Clarrissa Cabansagan

Phone

4082877259

Tax Period

2024-07-01 to 2025-06-30

Silicon Valley Bicycle Coalition, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 9% surplus.

Mission

To build healthier and more just communities by making bicycling safe and accessible for everyone. We envision a community that values, includes, and encourages bicycling for all purposes for all people. Our overarching goal is to increase the number and diversity of people using bicycles for everyday transportation.

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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 $1,792,433

Program Service Revenue $124,303

Investment Income $20,161

Other Revenue $88,746

TOTAL REVENUE $2,025,643

Expense Breakdown

Grants Paid $550

Salaries & Benefits $1,110,036

Fundraising Expenses $191,629

Program Expenses $1,318,777

Other Expenses $724,943

TOTAL EXPENSES $1,835,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,025,643	$1,911,337	+0.1%
Expenses	$1,835,529	$2,001,201	-0.1%
Net Income	$190,114	$-89,864	-3.1%

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

400

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

$183,058

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clarrissa Cabansagan	President & Executive Director	40.00	Officer	$173,011	$10,047	$183,058
Deanna Chevas	Deputy Director	40.00		$120,113	$15,685	$135,798
Felicia Ward	Development Dir.	40.00		$108,098	$8,734	$116,832
Matthew Jones	Advocacy Director	40.00		$100,914	$9,222	$110,136
Hong Quan	Board Chair	3.00	Officer Director	$0	$0	$0
Jim Parker	Vice Chair	1.00	Officer Director	$0	$0	$0
Christina Salvatier	Secretary	1.00	Officer Director	$0	$0	$0
Gary Brustin	Director	1.00	Director	$0	$0	$0
Kay Cheng	Director	1.00	Director	$0	$0	$0
Jennifer Fierman	Director	1.00	Director	$0	$0	$0
Poncho Guevara	Director	1.00	Director	$0	$0	$0
Andrew Hsu	Director	1.00	Director	$0	$0	$0
Lien Johnson	Director	1.00	Director	$0	$0	$0
James Lucas	Director	1.00	Director	$0	$0	$0
Josh Mello	Director	1.00	Director	$0	$0	$0
Ed Morimoto	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
2025	$2,025,643	$1,835,529	$1,395,793	$190,114
2024	$1,911,337	$2,001,201	$1,306,795	$-89,864
2023	$1,910,047	$1,993,157	$1,310,104	$-83,110
2022	$1,753,709	$1,651,574	$1,393,114	$102,135
2021	$1,801,397	$1,375,846	$1,517,715	$425,551
2020	$1,285,174	$1,329,493	$1,253,856	$-44,319
2019	$1,433,138	$1,233,873	$969,729	$199,265
2018	$1,185,174	$1,270,463	$750,671	$-85,289

Silicon Valley Bicycle Coalition