BICYCLE COLORADO

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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

1999

Legal Domicile

Principal Officer

PETER PICCOLO

Phone

3034171544

Tax Period

2024-07-01 to 2025-06-30

BICYCLE COLORADO, founded in 1999, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 26% operating deficit.

Mission

WE LEAD A PASSIONATE AND GROWING MOVEMENT THAT CHAMPIONS THE INTERESTS OF EVERYONE WHO RIDES OR WANTS TO RIDE A BICYCLE IN OUR STATE.

Program Service Accomplishments

Program 1

Expenses: $962,129 Revenue: $452,022

DENVER STREETS PARTNERSHIP, SHARE THE ROAD AND OTHER: RECLAIM DENVER'S STREETS FOR PEOPLE WALKING, ROLLING, BIKING AND USING TRANSIT, AND TO BUILD SAFE, HEALTHY AND EQUITABLE COMMUNITIES. PROMOTE THE COURTEOUS, RESPONSIBLE, AND LEGAL USE OF COLORADO ROADS BY BICYCLISTS AND MOTORISTS. ALSO INCLUDES OTHER PROGRAMS TO PROMOTE AND ENCOURAGE BICYCLE TOURISM, IMPROVE CONDITIONS AND SAFETY FOR BICYCLING, AND PROVIDE A VOICE THROUGH PARTICIPATION IN EVENTS AND LOBBYING FOR BICYCLISTS IN COLORADO.

Program 2

Expenses: $256,568

COMMUNITY EDUCATION: WORK WITH AGENCIES AND EMPLOYERS TO DEVELOP BICYCLE- FRIENDLY PROGRAMS, POLICIES, AND PLANS.

Program 3

Expenses: $64,142

SAFE ROUTES TO SCHOOL: AID SCHOOL DISTRICTS AND LOCAL GOVERNMENTS TO EDUCATE AND ENCOURAGE MORE STUDENTS TO SAFELY WALK AND BICYCLE TO SCHOOL.

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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 $763,853

Program Service Revenue $452,022

Investment Income $3,459

Other Revenue $7,539

TOTAL REVENUE $1,226,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $959,489

Fundraising Expenses $141,077

Program Expenses $1,282,839

Other Expenses $586,380

TOTAL EXPENSES $1,545,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,226,873	$1,831,063	-0.3%
Expenses	$1,545,869	$1,785,914	-0.1%
Net Income	$-318,996	$45,149	-8.1%

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

125

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

$153,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER PICCOLO	EXECUTIVE DI	40.00	Officer	$147,551	$6,046	$153,597
DEBORAH ARMSTRONG	DIRECTOR OF	40.00	Highest	$101,646	$6,046	$107,692
RUSS SHAW	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANNON ANDERSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARK FETTERHOFF	DIRECTOR	1.00	Director	$0	$0	$0
XAVIER MELENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
CORY POPOVICH	DIRECTOR	1.00	Director	$0	$0	$0
LEE HERNDON	DIRECTOR	1.00	Director	$0	$0	$0
ELLA LYONS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY KERR	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
BRAD TUCKER	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	$1,226,873	$1,545,869	$380,250	$-318,996
2024	$1,831,063	$1,785,914	$698,763	$45,149
2023	$1,745,048	$2,084,532	$639,955	$-339,484
2022	$2,339,915	$2,043,749	$923,055	$296,166
2021	$1,748,744	$1,788,916	$691,026	$-40,172
2020	$1,858,742	$1,503,709	$967,615	$355,033
2019	$1,195,215	$1,244,413	$321,541	$-49,198