HAWAII BICYCLING LEAGUE (EIN 990250682) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

TRAVIS COUNSELL

Phone

8087355756

Tax Period

2024-07-01 to 2025-06-30

HAWAII BICYCLING LEAGUE, founded in 1975, is a small nonprofit in the Public Safety sector that reported $952K in total revenue in fiscal year 2024.

Mission

SUPPORT BICYCLING AND THE IMPROVEMENT OF THE BICYCLING ENVIRONMENT IN HAWAII BY PROMOTING BICYCLING AS A HEALTHY LIFESTYLE CHOICE, RECREATIONAL ACTIVITY, AND MEANS OF TRANSPORTATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $719,265

Program Service Revenue $182,176

Investment Income $16,410

Other Revenue $34,418

TOTAL REVENUE $952,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,274

Fundraising Expenses $37,444

Program Expenses $862,740

Other Expenses $375,717

TOTAL EXPENSES $1,002,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$952,269	$1,000,429	0.0%
Expenses	$1,002,991	$854,359	+0.2%
Net Income	$-50,722	$146,070	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

400

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

$98,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA LARA	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA JOHNSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDEE BLACKWELL	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA DUNN	SECRETARY	2.00	Officer Director	$0	$0	$0
NORBERT BUELSING	DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT BENGTSON	DIRECTOR	1.00	Director	$0	$0	$0
GARY GILL	DIRECTOR	1.00	Director	$0	$0	$0
KYLE PAREDES	DIRECTOR	1.00	Director	$0	$0	$0
FRANK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS COUNSELL	EXECUTIVE DIRECTOR	40.00	Officer	$90,115	$8,460	$98,575

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	$952,269	$1,002,991	$359,229	$-50,722
2024	$1,000,429	$854,359	$388,811	$146,070
2023	$737,667	$772,463	$236,132	$-34,796
2022	$500,427	$532,341	$257,260	$-31,914
2021	$504,179	$490,082	$288,724	$14,097
2020	$739,199	$600,136	$364,118	$139,063
2019	$702,452	$776,855	$143,681	$-74,403
2018	$815,084	$867,127	$223,755	$-52,043

HAWAII BICYCLING LEAGUE