CONNECTICUT COMMUNITY BICYCLE WORKSHOP INC (EIN 832709160) - 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

2018

Legal Domicile

Principal Officer

TYLER WHITMER

Phone

2038483400

Tax Period

2024-01-01 to 2024-12-31

CONNECTICUT COMMUNITY BICYCLE WORKSHOP INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $221K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $193K left a modest 13% surplus.

Mission

CCBW PROMOTES ECONOMIC AND RACIAL EQUITY THROUGH BIKE RIDING, REPAIR 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 (2024)

Revenue Breakdown

Contributions & Grants $118,601

Program Service Revenue $2,142

Investment Income $58

Other Revenue $100,656

TOTAL REVENUE $221,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,584

Fundraising Expenses $0

Program Expenses $189,446

Other Expenses $82,243

TOTAL EXPENSES $192,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,457	$166,622	+0.3%
Expenses	$192,827	$148,118	+0.3%
Net Income	$28,630	$18,504	+0.5%

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

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

Total Directors

$29,455

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER WHITMER	PRESIDENT	4.00	Director	$0	$0	$0
ELISE GRANATA	SECRETARY	2.00	Director	$0	$0	$0
MARTY WATERS	BOARD MEMBER	20.00	Director	$13,950	$0	$13,950
KAI ADDAE	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA LEVI	TREASURER	4.00	Director	$0	$0	$0
JOHN MARTIN	BOARD MEMBER	20.00	Director	$15,505	$0	$15,505
ERIC GEIGER	BOARD MEMBER	2.00	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	$221,457	$192,827	$120,446	$28,630
2023	$166,622	$148,118	$104,915	$18,504

CONNECTICUT COMMUNITY BICYCLE WORKSHOP INC