NEW ENGLAND YOUTH CYCLING INC (EIN 475663831) - 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

2015

Legal Domicile

Principal Officer

D PAUL KOCH JR

Phone

6173885624

Tax Period

2024-01-01 to 2024-12-31

NEW ENGLAND YOUTH CYCLING INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $391K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

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.

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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 $0

Program Service Revenue $391,007

Investment Income $0

Other Revenue $0

TOTAL REVENUE $391,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,079

Fundraising Expenses $17,803

Program Expenses $295,033

Other Expenses $252,173

TOTAL EXPENSES $382,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,007	$353,725	+0.1%
Expenses	$382,252	$361,567	+0.1%
Net Income	$8,755	$-7,842	-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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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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN E GOFF	PRESIDENT AND BOARD MEMBER	15.00	Officer Director	$0	$0	$0
JAMES W GRIMLEY	PRESIDENT AND BOARD MEMBER	20.00		$30,154	$0	$30,154
TRAVIS G HASS	BOARD MEMBER	2.00	Director	$0	$0	$0
TIMOTHY D HOLMES	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE R JARM	CLERK AND BOARD MEMBER	2.00		$0	$0	$0
D PAUL KOCH JR	TREASURER, CLERK AND BOARD MEMBER	15.00	Officer Director	$0	$0	$0
KATHERINE C ROBBINS	VICE-PRESIDENT AND BOARD MEMBER	40.00		$31,250	$0	$31,250
DONALD W WIGNALL JR	BOARD MEMBER	2.50	Director	$0	$0	$0
VICTORIA R SCHOW	VICE PRESIDENT AND BOARD MEMBER	4.50	Officer Director	$0	$0	$0
JACOB A BERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL A DEVELLIAN	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
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

NEW ENGLAND YOUTH CYCLING INC