NEW ENGLAND YOUTH CYCLING INC

EIN: 475663831 501(c)(3) Recreation & Sports

NORWOOD, MA

Total Revenue
$470,608
Total Expenses
$340,452
Total Assets
$298,204
Net Assets
$298,204
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MA
Principal Officer
D PAUL KOCH JR
Phone
6173885624
Tax Period
2025-01-01 to 2025-12-31

NEW ENGLAND YOUTH CYCLING INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $471K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 28% operating margin.

Mission

TO PROVIDE NEW ENGLAND YOUTH WITH AN INTRODUCTION TO AND/OR INSTRUCTION IN CYCLING TO PROMOTE SOUND BODIES, KEEN MINDS,COMPETITIVE ATTITUDES, SELF-RELIANCE, A SPIRIT OF TEAMWORK, AND GOOD SPORTSMANSHIP.

Program Service Accomplishments

Program 1
Expenses: $245,943 Revenue: $470,608

WE PROVIDE HIGH QUALITY MOUNTAIN BIKE RACING EXPERIENCE WHILE EMPHASIZING THE VALUE OF ALL PARTICIPANTS AND PLACING CAMARADERIE, POSITIVE SPORTING BEHAVIOR AND THE CULTIVATION OF HEALTH OVER...

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WE PROVIDE HIGH QUALITY MOUNTAIN BIKE RACING EXPERIENCE WHILE EMPHASIZING THE VALUE OF ALL PARTICIPANTS AND PLACING CAMARADERIE, POSITIVE SPORTING BEHAVIOR AND THE CULTIVATION OF HEALTH OVER COMPETITION. OUR EARLIEST TEAMS STARTED FORMING IN 2015, AND OUR FIRST RACES TOOK PLACE IN THE SPRING OF 2016 IN NH, MA, AND RI. NOW IN OUR TENTH YEAR, THE LEAGUE HAS APPROXIMATELY 974 (864 RACE KIDS AND 110 DEVELOPMENT TEAM KIDS) REGISTERED ON 38 TEAMS (34 RACE TEAMS AND 4 DEVELOPMENT TEAMS) AND APPROXIMATELY 707 OF THEM RACED IN AT LEAST ONE OF THE SIX RACES.

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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 $0
Program Service Revenue $470,608
Investment Income $0
Other Revenue $0
TOTAL REVENUE $470,608

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,359
Fundraising Expenses $25,715
Program Expenses $245,943
Other Expenses $194,093
TOTAL EXPENSES $340,452

Year-over-Year Comparison

2025 2024 Change
Revenue $470,608 $391,007 +0.2%
Expenses $340,452 $382,252 -0.1%
Net Income $130,156 $8,755 +13.9%
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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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
800

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIFFANY N BONK BOARD MEMBER 2.50
Director
$0 $0 $0
CAROL A DEVELLIAN BOARD MEMBER 4.00
Director
$0 $0 $0
JONATHAN E GOFF PRESIDENT AND BOARD MEMBER 5.00
Officer Director
$0 $0 $0
TRAVIS G HASS CLERK AND BOARD MEMBER 3.00
Officer Director
$0 $0 $0
TIMOTHY D HOLMES BOARD MEMBER 2.00
Director
$0 $0 $0
D PAUL KOCH JR TREASURER AND BOARD MEMBER 9.50
Officer Director
$0 $0 $0
BROOKS P C NABLO BOARD MEMBER 1.00
Director
$0 $0 $0
VICTORIA R SCHOW VICE PRESIDENT AND BOARD MEMBER 3.50
Officer Director
$0 $0 $0
CHRISTOPHER N SMITH BOARD MEMBER 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 $470,608 $340,452 $298,204 $130,156
2024 $391,007 $382,252 $170,303 $8,755
2023 $353,725 $287,167 $162,992 $66,558
2022 $343,114 $202,740 $223,332 $140,374
2021 $305,972 $186,312 $155,494 $119,660
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