KCV CYCLING CLUB INC (EIN 261198633) - 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

Formation Year

2007

Legal Domicile

Phone

5742676766

Tax Period

2025-01-01 to 2025-12-31

KCV CYCLING CLUB INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $275K in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 44% operating margin.

Mission

ENCOURAGE BICYCLING TO ALL AGES FOR HEALTH, RECREATION, COMPETITION, AND TRANSPORTATION, PROMOTE BICYCLE SAFETY, ADVOCACY OF BICYCLING FACILITIES, DEVELOPING PARTICIPATION OPPORTUNITIES FOR THE COMMUNITY, AND PROMOTING EVENTS THAT PARTNER WITH, AND HELP TO BOLSTER, THE LOCAL ECONOMY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $231,749

Program Service Revenue $43,572

Investment Income $14

Other Revenue $0

TOTAL REVENUE $275,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,920

Other Expenses $155,097

TOTAL EXPENSES $155,097

Year-over-Year Comparison

	2025	2024	Change
Revenue	$275,335	$197,603	+0.4%
Expenses	$155,097	$171,827	-0.1%
Net Income	$120,238	$25,776	+3.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

250

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
GREG DEMOPOULOS	Vice President	1.00	Director	$0	$0	$0
MIKE CUSICK	President	1.00	Director	$0	$0	$0
AMARIS ACKERMANN	Director	1.00	Director	$0	$0	$0
FRED HELFRICH	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN CARR	Director	1.00	Director	$0	$0	$0
NICK CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN CALLIATHEN	Director	1.00	Director	$0	$0	$0
BARRY MCMANUS	Director	1.00	Director	$0	$0	$0
NICK HAUCK	Treasurer	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	$275,335	$155,097	$412,884	$120,238
2023	$208,175	$140,026	$390,202	$68,149

KCV CYCLING CLUB INC