BIKE INSTRUCTOR CERTIFICATION PROGRAM

EIN: 823740064 501(c)(3) Recreation & Sports

BELLINGHAM, WA

Total Revenue
$325,909
Total Expenses
$324,774
Total Assets
$244,787
Net Assets
$103,081
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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
2018
Legal Domicile
WA
Phone
3605275223
Tax Period
2023-01-01 to 2023-12-31

BIKE INSTRUCTOR CERTIFICATION PROGRAM, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $326K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

The Bike Instructor Certification Program's mission is to advance the global standard for mountain bike instruction driving an inclusive community that empowers our members through education certification service and experience.

Program Service Accomplishments

Program 1
Expenses: $38,144 Revenue: $93,315

Annual Membership dues of $65 per person

Program 2
Expenses: $203,962 Revenue: $232,127

Level 1 - 3 Certification Courses; Police Department Training and Skills Training courses

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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 (2023)

Revenue Breakdown

Contributions & Grants $93,413
Program Service Revenue $232,225
Investment Income $271
Other Revenue $0
TOTAL REVENUE $325,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $242,106
Other Expenses $324,774
TOTAL EXPENSES $324,774

Year-over-Year Comparison

2023 2022 Change
Revenue $325,909 $374,243 -0.1%
Expenses $324,774 $383,332 -0.2%
Net Income $1,135 $-9,089 -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

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
$12,847
Total Directors
4
$12,847
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shaums March Director of Operation 0.75
Officer Director
$4,122 $0 $4,122
Nicole Gerow Director of Administration 0.75
Officer Director
$0 $0 $0
Eric Robertson Treasurer 0.75
Officer Director
$0 $0 $0
Jay Thomas Secretary 0.75
Officer Director
$8,725 $0 $8,725
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 $325,909 $324,774 $244,787 $1,135
2022 $374,243 $383,332 $240,813 $-9,089
2021 $398,369 $317,643 $249,860 $80,726
2020 $169,860 $146,463 $169,991 $23,397
2019 $260,168 $283,500 $20,149 $-23,332
2018 $257,342 $227,122 $33,846 $30,220
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