Programs to Educate All Cyclists (EIN 753159584) - 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

2004

Legal Domicile

Principal Officer

John Waterman

Phone

7344842758

Tax Period

2024-01-01 to 2024-12-31

Programs to Educate All Cyclists, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

We empower individuals with disabilities through cycling, bussing, walking, mechanics and self-advocacy education.

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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 $645,704

Program Service Revenue $387,521

Investment Income $22,481

Other Revenue $0

TOTAL REVENUE $1,055,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $683,302

Fundraising Expenses $51,849

Program Expenses $878,737

Other Expenses $350,981

TOTAL EXPENSES $1,034,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,055,706	$1,076,964	0.0%
Expenses	$1,034,283	$882,419	+0.2%
Net Income	$21,423	$194,545	-0.9%

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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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

$183,333

Total Directors

$183,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Asquini	President	1.00	Officer Director	$0	$0	$0
John Waterman	Executive Director	50.00	Officer Director	$144,784	$12,936	$183,333
Nino Pacini	Secretary	1.00	Officer Director	$0	$0	$0
Kevin Hendrickson	Treasurer	1.00	Officer Director	$0	$0	$0
Travis Plotner	Director	1.00	Director	$0	$0	$0
Brian Cahalan	Director	1.00	Director	$0	$0	$0
Beth Klocek	Director	1.00	Director	$0	$0	$0
Becky Becker	Former Director	0.00	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	$1,055,706	$1,034,283	$1,281,915	$21,423
2023	$1,076,964	$882,419	$1,276,055	$194,545
2022	$1,137,721	$795,323	$1,129,837	$342,398
2021	$965,729	$639,374	$892,349	$326,355
2020	$513,153	$507,164	$610,260	$5,989
2019	$620,034	$553,737	$574,312	$66,297
2018	$553,683	$537,850	$386,322	$15,833

Programs to Educate All Cyclists