San Francisco Bicycle Coalition

EIN: 943228199 Environment

San Francisco, CA

Total Revenue
$413,193
Total Expenses
$192,069
Total Assets
$392,345
Net Assets
$147,376
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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
1995
Legal Domicile
CA
Principal Officer
Christopher White
Phone
4154312453
Tax Period
2024-01-01 to 2024-12-31

San Francisco Bicycle Coalition, founded in 1995, is a small nonprofit in the Environment sector that reported $413K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $221K, a strong 54% operating margin.

Mission

The mission of San Francisco Bicycle Coalition is to transform San Francisco's streets and neighborhoods into more livable and safe places by promoting the bicycle for everyday transportation.

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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 (2024)

Revenue Breakdown

Contributions & Grants $247,414
Program Service Revenue $157,543
Investment Income $0
Other Revenue $8,236
TOTAL REVENUE $413,193

Expense Breakdown

Grants Paid $0
Salaries & Benefits $151,491
Fundraising Expenses $19,601
Program Expenses $148,478
Other Expenses $40,578
TOTAL EXPENSES $192,069

Year-over-Year Comparison

2024 2023 Change
Revenue $413,193 $1,146,013 -0.6%
Expenses $192,069 $1,455,271 -0.9%
Net Income $221,124 $-309,258 -1.7%
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
13
Independent Members
13
Employees
53
Volunteers
101

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
5
$181,915
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher White Executive Dir. 8.00
Officer
$149,393 $13,856 $163,249
Kenneth Kruse Dir of Youth & Fam 8.00
$105,166 $12,262 $117,428
Janelle Wong Executive Dir. 8.00
Officer
$18,122 $544 $18,666
Roan Kattouw President 1.45
Officer Director
$0 $0 $0
Michael Nguyen Treasurer 1.45
Officer Director
$0 $0 $0
Raynell Cooper Secretary 2.55
Officer Director
$0 $0 $0
Jean Kao Board Member 0.30
Director
$0 $0 $0
Juli Uota Board Member 0.30
Director
$0 $0 $0
Lisa Ratner Board Member 2.00
Director
$0 $0 $0
Marie Jonas Board Member 0.30
Director
$0 $0 $0
Sarah Barnes Board Member 0.30
Director
$0 $0 $0
Victoria Norman Board Member 2.00
Director
$0 $0 $0
Joanna Gubman Board Member 2.00
Director
$0 $0 $0
Meaghan Mitchell Board Member 2.00
Director
$0 $0 $0
Ernesto Cuellar Board Member 1.70
Director
$0 $0 $0
Ryan Patterson Board Member 1.70
Director
$0 $0 $0
Brandon Powell Board Member 1.70
Director
$0 $0 $0
Alex Thornton Board Member 1.70
Director
$0 $0 $0
Emily Steinglass Board Member 1.70
Director
$0 $0 $0
Garrett Brinker Board Member 1.70
Director
$0 $0 $0
Ike Khurgel Board Member 1.70
Director
$0 $0 $0
Matt Biggar Board Member 1.70
Director
$0 $0 $0
Christine Sun Board Member 1.70
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 $413,193 $192,069 $392,345 $221,124
2023 $1,146,013 $1,455,271 $439,522 $-309,258
2022 $872,359 $1,443,596 $714,070 $-571,237
2021 $715,394 $689,990 $896,285 $25,404
2020 $753,514 $833,341 $1,024,988 $-79,827
2019 $922,574 $933,485 $932,469 $-10,911
2018 $881,029 $843,002 $948,492 $38,027
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