NINE 13 INC

EIN: 464393798 501(c)(3) Recreation & Sports

Indianapolis, IN

Total Revenue
$1,024,820
Total Expenses
$953,537
Total Assets
$3,584,527
Net Assets
$2,420,767
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
IN
Principal Officer
Tom Hanley
Phone
3177353121
Tax Period
2024-01-01 to 2024-12-31

NINE 13 INC, founded in 2013, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $954K left a modest 7% surplus.

Mission

Nine 13 Inc is a nonprofit organization that promotes education, health, wellness, and community support using the bicycle as the ultimate equalizer and food as the ultimate community connection.

Program Service Accomplishments

Program 1
Expenses: $129,525 Revenue: $152,475

KIDS RIDING BIKES IS OUR PREEMINENT YOUTH PROGRAM, BUILT AROUND THE CONCEPT OF COMMUNITY AND TEAM-BUILDING, ACHIEVING NEW PERSONAL GOALS, GETTING ACTIVE AND LEARNING ABOUT THE ATHLETICISM AND...

Read more

KIDS RIDING BIKES IS OUR PREEMINENT YOUTH PROGRAM, BUILT AROUND THE CONCEPT OF COMMUNITY AND TEAM-BUILDING, ACHIEVING NEW PERSONAL GOALS, GETTING ACTIVE AND LEARNING ABOUT THE ATHLETICISM AND HARDWARE OF THE BICYCLE. KIDS RIDING BIKES GIVES TODAY'S YOUTH THE OPPORTUNITY TO GET MOVING AND ACTIVE ON STATIONARY BICYCLE SIMULATORS AS PART OF THEIR PHYSICAL EDUCATION CLASS. BIKES ARE MOUNTED ON INDOOR BIKE TRAINERS AS THE KIDS FIND THEMSELVES IN THE MIDDLE OF A BIG VIDEO GAME. THE PROGRAM PROVIDES AN EXCITING AND TECHNOLOGICALLY DRIVEN, INDOOR BIKE TRAINING EXPERIENCE. CUSTOMIZED SOFTWARE PROVIDES THE ABILITY TO TAILOR THE COURSES WE ADMINISTER TO THE KIDS BASED ON DISTANCE AND ELEVATION.

Program 2
Expenses: $297,000 Revenue: $0

KIDS BUILDING BIKES IS THE NEWEST PROGRAM LAUNCHED BY NINE13SPORTS AS THE NEXT STEP IN OUR EFFORTS TO HELP BUILD A MORE SUSTAINABLE, RESPONSIBLE, AND INCLUSIVE BICYCLING COMMUNITY IN CENTRAL INDIANA...

Read more

KIDS BUILDING BIKES IS THE NEWEST PROGRAM LAUNCHED BY NINE13SPORTS AS THE NEXT STEP IN OUR EFFORTS TO HELP BUILD A MORE SUSTAINABLE, RESPONSIBLE, AND INCLUSIVE BICYCLING COMMUNITY IN CENTRAL INDIANA. THIS PROGRAM WILL BUILD ON OUR KIDS RIDING BIKES PROGRAM AND GET BRAND-NEW BICYCLES, HELMETS, AND BIKE LOCKS INTO THE HANDS OF KIDS FOR THE VERY FIRST TIME IN OUR ORGANIZATION'S HISTORY. THIS AFTER SCHOOL PROGRAM WILL BE CONDUCTED AT THE SCHOOL IN A CUSTOM-BUILT GOOSE NECK TRAILER OUTFITTED AS A MOBILE BICYCLE SHOP. OVER THE COURSE OF 4 WEEKS STUDENTS WILL COMPLETE 8 HANDS-ON CLASS SESSIONS COVERING BICYCLE MAINTENANCE, RIDER SAFETY SKILLS & RULES OF THE ROAD. UPON COMPLETION OF THE COURSE REQUIREMENTS, EACH GRADUATE WILL RECEIVE A NEW BICYCLE.

Program 3
Expenses: $408,562 Revenue: $524,550

TO COVID WHERE NINE13 WAS ENLISTED TO ASSIST WITH HOME FOOD DELIVERY FOR A BRAND NEW PROGRAM IN RESPONSE TO COVID. THE ORGANIZATION SERVES INDIANAPOLIS BY BRINGING FOOD TO THE DOOR STEPS OF AFTER THE...

Read more

TO COVID WHERE NINE13 WAS ENLISTED TO ASSIST WITH HOME FOOD DELIVERY FOR A BRAND NEW PROGRAM IN RESPONSE TO COVID. THE ORGANIZATION SERVES INDIANAPOLIS BY BRINGING FOOD TO THE DOOR STEPS OF AFTER THE LAUNCH OF THE NINE 13 LOGISTICS DIVISION IN 2020 IN RESPONSE RESIDENTS THAT CANNOT SEEK ASSISTANCE AT A TRADITIONAL FOOD PANTRY. ADDITIONALLY, IT ASSISTS DOZENS OF COMMUNITY CENTERS ACROSS INDIANAPOLIS WITH LOGISTICAL SUPPORT AND MANAGEMENT OF THEIR NEIGHBORHOOD FOOD PROGRAMS. THIS DIVISION BECAME A PERMANENT PART OF OUR OPERATIONS MODEL IN 2021 AS WE CONTINUE TO WORK ALONGSIDE LOCAL FOOD AGENCIES PROVIDING SUPPORT SERVICES FOR OUR COMMUNITY. THE CROSS COLLABORATION BETWEEN OUR TWO DIVISIONS CONTINUES TO FOCUS ON CREATING HEALTHY AND ACTIVE LIFESTYLES THROUGH EDUCATION BASED IN PHYSICAL ACTIVITY, STEM, AND NUTRITIONAL

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $795,693
Program Service Revenue $225,000
Investment Income $4,127
Other Revenue $0
TOTAL REVENUE $1,024,820

Expense Breakdown

Grants Paid $0
Salaries & Benefits $495,927
Fundraising Expenses $46,005
Program Expenses $835,087
Other Expenses $457,610
TOTAL EXPENSES $953,537

Year-over-Year Comparison

2024 2023 Change
Revenue $1,024,820 $1,656,594 -0.4%
Expenses $953,537 $1,092,614 -0.1%
Net Income $71,283 $563,980 -0.9%
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

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
13
Volunteers
50

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
2
$172,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tom Hanley CEO 40
Officer
$98,000 $0 $98,000
Aryn Coomes COO 40
Officer
$74,000 $0 $74,000
Scott Molander Board Chair 1
Director
$0 $0 $0
Kevin Berkopes Treasurer 1
Director
$0 $0 $0
Sabbath Kciernan-Allen Baord Member 1
Director
$0 $0 $0
Geoffrey Fenelus Board Member 1
Director
$0 $0 $0
Angie Stocklin Vice Chair 1
Director
$0 $0 $0
Mary Penta Board Member 1
Director
$0 $0 $0
Moussa Ibrahim Board Member 1
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 $1,024,820 $953,537 $3,584,527 $71,283
2023 $1,656,594 $1,092,614 $3,199,484 $563,980
2022 $599,562 $806,963 $291,377 $-207,401
2021 $788,750 $814,437 $464,758 $-25,687
2020 $991,137 $776,364 $560,753 $214,773
2019 $624,857 $591,033 $417,544 $33,824
2018 $470,500 $595,376 $441,342 $-124,876
Explore More Nonprofits
Top 100 Nonprofits in Indiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NINE 13 INC with other nonprofits in Indiana and across the country.