METRO BICYCLE COALITION OF NEW ORLEANS

EIN: 800100169 501(c)(3) Community Improvement

New Orleans, LA

Total Revenue
$425,664
Total Expenses
$367,262
Total Assets
$246,519
Net Assets
$246,344
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
LA
Principal Officer
Allene Arteaga LaSpina
Phone
5048614022
Tax Period
2021-01-01 to 2021-12-31

METRO BICYCLE COALITION OF NEW ORLEANS, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $426K in total revenue in fiscal year 2021. Expenses of $367K left a modest 14% surplus.

Mission

METRO BICYCLE COALITION OF NEW ORLEANS dab BIKE EASY is a non-profit organization with a mission to make bicycling easy, safe, and fun for everyone in Greater New Orleans. Formed in 2003, formally incorporated in 2008, and granted 501c3 non-profit status in 2010, Bike Easy believes in the power of bicycling to help create a healthy, prosperous, resilient, and equitable future for all people of the region.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $425,664
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $425,664

Expense Breakdown

Grants Paid $0
Salaries & Benefits $239,307
Fundraising Expenses $34,565
Program Expenses $254,042
Other Expenses $127,955
TOTAL EXPENSES $367,262

Year-over-Year Comparison

2021 2020 Change
Revenue $425,664 $432,824 0.0%
Expenses $367,262 $440,480 -0.2%
Net Income $58,402 $-7,656 -8.6%
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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Governance

Voting Members
15
Independent Members
15
Employees
6
Volunteers
15

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
4
$0
Total Directors
7
$0
Key Employees
2
$99,940
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Favre Executive Director 40
Key Emp
$50,000 $0 $50,000
Allene La Spina Acting Executive Director 50
Key Emp
$49,940 $0 $49,940
Traci Birch Vice President 1
Officer Director
$0 $0 $0
Barrie Black Secretary 1
Officer Director
$0 $0 $0
Andrew Owens Treasurer 2
Officer Director
$0 $0 $0
A J Allegra Member 1
Director
$0 $0 $0
Greta Cappelmann Member 1
Director
$0 $0 $0
Allison Cormier Member 1
Director
$0 $0 $0
Samuel Spencer Member 1
Director
$0 $0 $0
Michael Ince Member 1
$0 $0 $0
Robert Gassiot Member 1
$0 $0 $0
Randy Legeai Member 1
$0 $0 $0
Blake Owens Member 1
$0 $0 $0
Melissa Lee President 1
Officer
$0 $0 $0
Candice Marti Member 1
$0 $0 $0
Stacie Henderson Member 1
$0 $0 $0
Tessa Jagger Member 1
$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
2021 $425,664 $367,262 $246,519 $58,402
2020 $432,824 $440,480 $238,366 $-7,656
2019 $452,961 $486,907 $197,785 $-33,946
2018 $654,227 $538,957 $238,712 $115,270
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