EL GRUPO YOUTH CYCLING (EIN 800252901) - 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

2009

Legal Domicile

Principal Officer

LEAH NORENG

Phone

5204296138

Tax Period

2024-07-01 to 2025-06-30

EL GRUPO YOUTH CYCLING, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $449K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum.

Mission

EL GRUPO EMPOWERS YOUTH THROUGH BICYCLES.

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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 $210,247

Program Service Revenue $154,204

Investment Income $638

Other Revenue $83,815

TOTAL REVENUE $448,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,047

Fundraising Expenses $33,678

Program Expenses $283,569

Other Expenses $200,726

TOTAL EXPENSES $443,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,904	$245,045	+0.8%
Expenses	$443,773	$282,574	+0.6%
Net Income	$5,131	$-37,529	-1.1%

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

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

$85,899

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE AQUINO	EXECUTIVE DIRECTOR	40.00	Officer	$85,899	$0	$85,899
MEGAN DEAN	DIRECTOR	5.00	Director	$0	$0	$0
DOUG FRIMAN	DIRECTOR	5.00	Director	$0	$0	$0
STEVE LA TURCO	DIRECTOR	5.00	Director	$0	$0	$0
JENNA MAJCHRZAK	DIRECTOR	5.00	Director	$0	$0	$0
NATALIE MCCONNELL	DIRECTOR	5.00	Director	$0	$0	$0
MAX BLOWERS	CHAIR	5.00	Officer Director	$0	$0	$0
JOHN SARIKAS	TREASURER	5.00	Officer 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	$448,904	$443,773	$879,857	$5,131
2024	$245,045	$282,574	$898,124	$-37,529
2023	$473,175	$536,248	$944,511	$-63,073
2022	$512,330	$514,905	$1,006,596	$-2,575
2021	$743,713	$447,308	$617,232	$296,405
2020	$428,676	$419,415	$367,477	$9,261
2019	$503,729	$513,232	$307,068	$-9,503
2018	$509,877	$489,206	$314,604	$20,671

EL GRUPO YOUTH CYCLING