GHISALLO CYCLING INITIATIVE

EIN: 453031077 501(c)(3) Recreation & Sports

Austin, TX

Total Revenue
$822,836
Total Expenses
$858,985
Total Assets
$841,760
Net Assets
$799,818
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
Principal Officer
Christopher Stanton
Phone
5125247440
Tax Period
2025-01-01 to 2025-12-31

GHISALLO CYCLING INITIATIVE, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $823K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Our primary work is enabling youth to develop into self-sufficient and confident riders who have the skills and knowledge to use their bicycles for transportation without depending upon adults. We envision a future in which kids riding bikes to school and adults riding to work is viewed as normal, and all have access to bikes at an affordable price or cost. We provide programs that support bicycling as transportation, physical activity and socialization for all ages.

Program Service Accomplishments

Program 1
Expenses: $288,591 Revenue: $0

Cycle Academy programs enable youth to develop into self-sufficient and confident riders. Over 5970 participants received Bicycle Skills Challenge based training as part of over 130 clinics, and over...

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Cycle Academy programs enable youth to develop into self-sufficient and confident riders. Over 5970 participants received Bicycle Skills Challenge based training as part of over 130 clinics, and over 1063 participants received in-depth Bike Club programs in Austin and San Antonio, Texas. We supported over 20 schools across Austin as part of Bike to School Day. Both cities produced Trick or Treat on the Trail events related to youth pedestrian safety on Halloween with a combined total of over 1,350 attendees.

Program 2
Expenses: $45,936 Revenue: $0

Golden Rollers programs engage older adults and provides an opportunity for adults ages 50 and older and/or with differing abilities to engage in bicycle and tricycle based recreation, exploration...

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Golden Rollers programs engage older adults and provides an opportunity for adults ages 50 and older and/or with differing abilities to engage in bicycle and tricycle based recreation, exploration, and transportation. In Austin, we led 169 Trike Club classes at 5 sites serving 8 district recreation programs and over 800 participants and 1 safety presentation. In San Antonio, we led 38 Trike Club classes with 175 participants and 1 group ride.

Program 3
Expenses: $354,191 Revenue: $158,434

City Cyclist programs educate and motivate the general population by hosting local events and participating with local groups, community nonprofits, and businesses that want to promote cycling...

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City Cyclist programs educate and motivate the general population by hosting local events and participating with local groups, community nonprofits, and businesses that want to promote cycling safety. In Austin, we produced Bike to Work Day with 46 Fueling Station and 1,768 riders, Cyclovia ATX with over 500 attendees and 45 partners. Austin also produced 22 adult focused programs such as BikeStart clinics, Beginning City Cycling clinics, and experiential Group Rides reaching 499 participants and another 565 through presentations and direct community engagement. In San Antonio, we produced 6 bike maintenance clinics, 7 experiential Group Rides, participated in Siclovia, and hosted a fueling station during Bike to Work Day.

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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 (2025)

Revenue Breakdown

Contributions & Grants $652,253
Program Service Revenue $158,434
Investment Income $12,149
Other Revenue $0
TOTAL REVENUE $822,836

Expense Breakdown

Grants Paid $0
Salaries & Benefits $611,430
Fundraising Expenses $15,259
Program Expenses $688,718
Other Expenses $247,555
TOTAL EXPENSES $858,985

Year-over-Year Comparison

2025 2024 Change
Revenue $822,836 $710,260 +0.2%
Expenses $858,985 $676,845 +0.3%
Net Income $-36,149 $33,415 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
12
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
3
$0
Total Directors
4
$120,000
Key Employees
1
$120,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Stanton Board Chair (1/1-12/9), ED (1/1-12/31) 43.75
Director Key Emp Highest
$120,000 $0 $120,000
Ian Tennant Treasurer (1/1-12/31) 0.68
Officer Director
$0 $0 $0
Carl Bradtmiller Board Chair (12/9-12/31) 0.19
Officer Director
$0 $0 $0
Movetia Salter Secretary (1/1-12/31) 0.4
Officer 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 $822,836 $858,985 $841,760 $-36,149
2024 No data No data No data No data
2023 $561,972 $720,886 $856,573 $-158,914
2022 $661,589 $798,316 $991,675 $-136,727
2021 $854,661 $781,656 $1,122,255 $73,005
2020 $1,121,296 $837,807 $1,056,150 $283,489
2019 $1,106,841 $776,849 $731,678 $329,992
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