RED LODGE BIKE CENTER

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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

2022

Legal Domicile

Phone

4064250262

Tax Period

2024-01-01 to 2024-12-31

RED LODGE BIKE CENTER, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $198K left a modest 4% surplus.

Mission

RED LODGE BIKE CENTER, FORMERLY KNOWN AS MONTANA TOUR, PROVIDES A COMMUNITY SPACE FOR BIKE REPAIR AND EVENTS. EXPERIENCED VOLUNTEERS HELP GUILDE SELF-REPAIR, REUSE BIKE/PARTS AND MECHANICS ARE FOR HIRE, WE ALSO PROVIDE LOCAL EVENTS AND BIKE REPAIR CLINICS.

Program Service Accomplishments

Program 1

Expenses: $11,232

RED LODGE BIKE CENTER IS A NONPROFIT THAT HELPS THE COMMUNITY OF RED LODGE AND ITS SURROUNDING AREAS WORK ON THERE BICYCLES, THEY ALSO HOST HOW TO CLINICS, REUSE BIKES AND PARTS. THE VOLUNTEERS FOR THE RED LODGE BIKE CENTER HELP CUSTOMERS FIND TOOLS, PARTS AND ORDER BIKE PARTS IF NEEDED. RED LODGE BIKE CENTER IS FUNDED BY EVENTS, COMMUNITY DONATIONS FOR BIKES AND PARTS AND GRANTS

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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 $8,734

Program Service Revenue $195,888

Investment Income $150

Other Revenue $725

TOTAL REVENUE $205,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,232

Other Expenses $197,667

TOTAL EXPENSES $197,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,497	$126,698	+0.6%
Expenses	$197,667	$151,073	+0.3%
Net Income	$7,830	$-24,375	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER DRINKWALTER	PRESIDENT	10.00	Officer Director	$0	$0	$0
LEE STEVENSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTEN HOLLUM	TREASURER	2.00	Officer Director	$0	$0	$0
ANNE GUARINO	SECRETARY	6.00	Officer 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	$205,497	$197,667	$17,930	$7,830
2023	$126,698	$151,073	$10,100	$-24,375
2022	$16,303	$140,465	$1,159	$-124,162
2021	$10,000	No data	$10,000	No data