Los Angeles County Bicycle Coalition (EIN 954845170) - 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

Legal Domicile

Phone

2136292142

Tax Period

2024-01-01 to 2024-06-30

Los Angeles County Bicycle Coalition is a small nonprofit that reported $553K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $611K exceeded revenue, resulting in a 10% operating deficit.

Mission

Bicycling-related advocacy, education and outreach

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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 (2023)

Revenue Breakdown

Contributions & Grants $202,853

Program Service Revenue $325,327

Investment Income $2,933

Other Revenue $21,825

TOTAL REVENUE $552,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,422

Fundraising Expenses $101,942

Program Expenses $423,529

Other Expenses $162,406

TOTAL EXPENSES $610,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$552,938	$705,180	-0.2%
Expenses	$610,828	$860,606	-0.3%
Net Income	$-57,890	$-155,426	-0.6%

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

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
Reed Alvarado	Vice Chair	1.00	Director	$0	$0	$0
Emily Han	Treasurer	1.00	Director	$0	$0	$0
Cynthia Rose	Chairman	1.00	Director	$0	$0	$0
Tiffany Huang	Secretary	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
2024	$552,938	$610,828	$192,480	$-57,890
2023	$552,938	$610,828	$192,480	$-57,890
2022	$705,180	$860,606	$263,824	$-155,426
2021	$720,587	$488,326	$403,170	$232,261
2020	$441,713	$454,501	$265,255	$-12,788
2019	$590,332	$677,784	$205,896	$-87,452
2018	$620,412	$976,107	$344,978	$-355,695

Los Angeles County Bicycle Coalition