NORTE YOUTH CYCLING

EIN: 464861142 501(c)(3) Youth Development

TRAVERSE CITY, MI

Total Revenue
$972,873
Total Expenses
$775,157
Total Assets
$438,381
Net Assets
$388,016
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MI
Principal Officer
JILL SILL
Phone
2317146218
Tax Period
2024-01-01 to 2024-12-31

NORTE YOUTH CYCLING, founded in 2014, is a small nonprofit in the Youth Development sector that reported $973K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 20% operating margin.

Mission

NORTE YOUTH CYCLING CHAMPIONS BICYCLES AND COMMUNITY IN NORTHERN MICHIGAN. THE ORGANIZATION INSPIRES HAPPY, HEALTHY, AND STRONG COMMUNITIES BY EMPOWERING YOUTH AND FAMILIES THROUGH BICYCLES, ACTIVE TRANSPORTATION, COMMUNITY ENGAGEMENT, EDUCATION, AND EMPOWERMENT.

Program Service Accomplishments

Program 1
Expenses: $523,368

PROGRAM SERVICE 1: YOUTH CYCLING PROGRAMS NORTE YOUTH CYCLING HELPS RIDERS OF ALL AGES AND ABILITIES GAIN CONFIDENCE, BUILD FRIENDSHIPS, AND DEVELOP LIFELONG HEALTHY HABITS. DURING 2024, NORTE SERVED...

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PROGRAM SERVICE 1: YOUTH CYCLING PROGRAMS NORTE YOUTH CYCLING HELPS RIDERS OF ALL AGES AND ABILITIES GAIN CONFIDENCE, BUILD FRIENDSHIPS, AND DEVELOP LIFELONG HEALTHY HABITS. DURING 2024, NORTE SERVED MORE THAN 1,9693 YOUTH AND COMMUNITY PARTICIPANTS ACROSS SIX COUNTIES THROUGH AFTER-SCHOOL BIKE CLUBS, ADVENTURE TEAMS, SUMMER BIKE CAMPS, BALANCE BIKE PROGRAMS, AND ADAPTIVE CYCLING PROGRAMS. THE 10-WEEK SUMMER BIKE CAMP REACHED 878 RIDERS ALONE. WE ENGAGED AND EMPOWERED ANOTHER 4,959 COMMUNITY MEMBERS THROUGH OUR PREDOMINANTLY FREE COMMUNITY EVENTS AND INITIATIVES, SUCH AS THE NATIONAL CHERRY FESTIVAL PIE RIDE AND BALANCE BIKE RACE, MECHANIC CLASSES, SLOW ROLLS, BALANCE BIKE MEET-UPS, AND MORE GIRLS ON BIKES RIDES. PROGRAM SERVICE 2: COMMUNITY ACCESS AND INCLUSION NORTES COMMUNITY BIKE LIBRARY LOANED APPROXIMATELY 900 BICYCLES AT LOW OR NO COST, ENSURING ACCESS FOR ALL RIDERS. MORE THAN 10,000 IN SCHOLARSHIPS WERE AWARDED TO ELIMINATE FINANCIAL BARRIERS TO PARTICIPATION. NORTES BIKES FOR ALL PROGRAM SERVED APPROXIMATELY 23 WEEKLY ADAPTIVE RIDERS AT NO COST, PROMOTING INCLUSIVITY AND INDEPENDENCE FOR INDIVIDUALS WITH COGNITIVE OR PHYSICAL DISABILITIES. ADDITIONALLY, WE PROVIDE ADAPTIVE BICYCLE PROGRAMS FOR SCHOOL-BASED PROGRAMS IN THE REGION. WE ALSO DISTRIBUTED NEARLY 400 FREE HELMETS WITHIN THE COMMUNITY. PROGRAM SERVICE 3: EDUCATION AND SAFETY COMMUNITY BIKE TUNE-UPS PROVIDED FREE REPAIRS FOR RESIDENTS IN PARTNERSHIP WITH GOODWILL INDUSTRIES, THE LOCAL LIBRARY, AND THE SENIOR CENTER, SUPPORTING SAFE AND RELIABLE TRANSPORTATION FOR INDIVIDUALS WHO RELY ON BICYCLES FOR WORK AND DAILY NEEDS. WE CONTINUE TO PROVIDE FREE ESSENTIAL BIKES TO THOSE IN NEED. EVERY CHILD IN OUR PROGRAM RECEIVES SAFETY EDUCATION, AND HELMETS ARE REQUIRED WHEN ON BIKE. NORTE ADVANCED ITS BIKE SMART BICYCLE SAFETY EDUCATION PROGRAM, DESIGNED TO TEACH SECOND GRADERS SAFE RIDING AND HELMET USE PROGRAM SERVICE 4: INFRASTRUCTURE AND COMMUNITY DEVELOPMENT NORTE CONTINUED PLANNING AND FUNDRAISING FOR A MULTI-PHASE BICYCLE EDUCATION CENTER AT THE GRAND TRAVERSE COUNTY CIVIC CENTER, INCLUDING A 19,000-SQ-FT ASPHALT PUMP TRACK, SAFETY TRAFFIC GARDEN, AND RENOVATION OF A COUNTY MAINTENANCE BUILDING INTO A COMMUNITY BIKE HUB. THIS PROJECT, IN PARTNERSHIP WITH GRAND TRAVERSE COUNTY PARKS AND RECREATION THAT WILL ENHANCE SAFETY, ACCESS, AND COMMUNITY CONNECTION. WE CONTINUE TO CREATE NEW AND STRENGTHEN EXISTING COMMUNITY PARTNERSHIPS WITH COMMUNITY SUPPORT ORGANIZATIONS SUCH AS BIG BROTHERS BIG SISTERS, THE CHILDRENS ADVOCACY CENTER, SINGLE MOMM, THE WOMENS RESOURCE CENTER, AND MORE. PROGRAM SERVICE 5: VOLUNTEERS MORE THAN 164 VOLUNTEERS CONTRIBUTED OVER 2,350 HOURS IN 2024 AS COACHES, MENTORS, AND EVENT SUPPORTERS

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $583,579
Program Service Revenue $311,626
Investment Income $0
Other Revenue $77,668
TOTAL REVENUE $972,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $572,328
Fundraising Expenses $90,612
Program Expenses $523,368
Other Expenses $202,829
TOTAL EXPENSES $775,157

Year-over-Year Comparison

2024 2023 Change
Revenue $972,873 $658,959 +0.5%
Expenses $775,157 $709,981 +0.1%
Net Income $197,716 $-51,022 -4.9%
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
11
Independent Members
11
Employees
65
Volunteers
275

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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARSHAL COLLINS DIRECTOR 2.00
Director
$0 $0 $0
JOHN GERMAINE DIRECTOR 2.00
Director
$0 $0 $0
SUSAN HIBBARD DIRECTOR 2.00
Director
$0 $0 $0
SHANNON JORDAN TREASURER N/A
Officer Director
$0 $0 $0
SUE PAUL VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ANTHONY RUPARD SECRETARY 2.00
Officer Director
$0 $0 $0
MIKE TARNOW DIRECTOR 2.00
Director
$0 $0 $0
WARRAN WAHL DIRECTOR 2.00
Director
$0 $0 $0
JIM WHITE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN ROBERT WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE YOUNG DIRECTOR 2.00
Director
$0 $0 $0
JILL SILL EXECUTIVE DI 40.00
Officer
$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 No data No data No data No data
2024 $972,873 $775,157 $438,381 $197,716
2023 $658,959 $709,981 $211,277 $-51,022
2022 $613,504 $745,535 $242,367 $-132,031
2021 $699,287 $773,895 $417,921 $-74,608
2020 $719,974 $555,564 $539,801 $164,410
2019 $432,084 $377,828 $456,229 $54,256
2018 $295,356 $206,111 $238,766 $89,245
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