The Cycle Effect (EIN 460961369) - 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

2012

Legal Domicile

Principal Officer

Brett Donelson

Phone

9703312335

Tax Period

2024-01-01 to 2024-12-31

The Cycle Effect, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 10% surplus.

Mission

THE CYCLE EFFECT EMPOWERS YOUNG WOMEN FROM UNDERSERVED COMMUNITIES TO OBTAIN THE EDUCATION NECESSARY TO ACHIEVE BRIGHTER FUTURES AND BUILD STRONGER COMMUNITIES. WE USE MOUNTAIN BIKING TO HELP LOWER-INCOME GIRLS DEVELOP THE SKILLS AND SELF-ESTEEM.

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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 $1,762,301

Program Service Revenue $11,251

Investment Income $5,946

Other Revenue $0

TOTAL REVENUE $1,779,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $949,306

Fundraising Expenses $183,518

Program Expenses $1,143,561

Other Expenses $654,466

TOTAL EXPENSES $1,603,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,779,498	$1,478,211	+0.2%
Expenses	$1,603,772	$1,706,748	-0.1%
Net Income	$175,726	$-228,537	-1.8%

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

$125,128

Total Directors

Key Employees

$103,720

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brett Donelson	Executive Director	40.00	Officer	$125,128	$0	$125,128
Victoria Flynn	Chief Operating Officer	40.00	Key Emp	$103,720	$0	$103,720
Susan Rosenbach	Director	1.00	Officer Director	$0	$0	$0
Holly Strablizky	Vice Chairman	1.00	Director	$0	$0	$0
Andy Littman	Director	1.00	Officer Director	$0	$0	$0
Eric Garcia	Director	1.00	Officer Director	$0	$0	$0
Janelle Blessing	Director	1.00	Director	$0	$0	$0
Brendan Addis	Director	1.00	Director	$0	$0	$0
Robert Veitch	Director	1.00	Director	$0	$0	$0
Michael Glass	Treasurer	1.00	Officer Director	$0	$0	$0
Eddie Campos	Director	1.00	Director	$0	$0	$0
Rocio Andrade	Secretary	1.00	Director	$0	$0	$0
Greta Orozco Hauser	Director	1.00	Director	$0	$0	$0
Elizabeth Walker	Chairperson	1.00	Director	$0	$0	$0
Kim Fuller	Director	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	$1,779,498	$1,603,772	$847,645	$175,726
2023	$1,478,211	$1,706,748	$647,995	$-228,537
2022	$1,439,941	$1,482,793	$883,376	$-42,852
2021	$1,430,592	$1,175,041	$919,762	$255,551
2020	$1,165,754	$1,049,153	$682,242	$116,601
2019	$857,726	$688,759	$521,378	$168,967
2018	$615,349	$574,098	$352,242	$41,251

The Cycle Effect