CYCLE CONNECT INC (EIN 271175814) - 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

2009

Legal Domicile

Principal Officer

MOLLY BURKE

Phone

9148821955

Tax Period

2024-07-01 to 2025-06-30

CYCLE CONNECT INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $133K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $658K exceeded revenue, resulting in a 396% operating deficit.

Mission

TO ENABLE OUR CLIENTS TO INVEST IN THEIR FUTURE TO PROPEL THEMSELVES AND THEIR FAMILIES FORWARD

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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 $132,603

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,603

Expense Breakdown

Grants Paid $609,678

Salaries & Benefits $0

Fundraising Expenses $2,753

Program Expenses $613,183

Other Expenses $47,971

TOTAL EXPENSES $657,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,603	$671,360	-0.8%
Expenses	$657,649	$363,001	+0.8%
Net Income	$-525,046	$308,359	-2.7%

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

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
WILLIAM MORROW	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ADAM ROSENBERG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DICK MUYAMBI	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES KREITLER	DIRECTOR	1.00	Director	$0	$0	$0
ERICK DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JULIUS KIGUNDU	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN DUTILE	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIAL PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY BURKE	DIRECTOR	2.00	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	$132,603	$657,649	$86,936	$-525,046
2024	No data	No data	No data	No data
2023	$532,819	$776,793	$279,387	$-243,974
2022	$467,664	$707,938	$425,388	$-240,274
2021	$497,055	$476,208	$1,115,371	$20,847
2018	$308,063	$188,903	$261,919	$119,160

CYCLE CONNECT INC