EL GRUPO YOUTH CYCLING

EIN: 800252901 501(c)(3) Recreation & Sports

TUCSON, AZ

Total Revenue
$448,904
Total Expenses
$443,773
Total Assets
$879,857
Net Assets
$507,454
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
AZ
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

OUR MISSION IS TO EMPOWER YOUTH THROUGH BICYCLES.

Program Service Accomplishments

Program 1
Expenses: $283,569 Revenue: $163,217

EL GRUPO YOUTH CYCLING IS A YOUTH DEVELOPMENT ORGANIZATION THAT EMPOWERS YOUTH THROUGH BICYCLING. WE PROVIDE AFTERSCHOOL AND WEEKEND PROGRAMS TO 140 KIDS, 7-18 YEARS OF AGE FROM ALL OVER TUCSON AT...

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EL GRUPO YOUTH CYCLING IS A YOUTH DEVELOPMENT ORGANIZATION THAT EMPOWERS YOUTH THROUGH BICYCLING. WE PROVIDE AFTERSCHOOL AND WEEKEND PROGRAMS TO 140 KIDS, 7-18 YEARS OF AGE FROM ALL OVER TUCSON AT OUR DOWNTOWN CLUBHOUSE AND AT MANZO ELEMENTARY SCHOOL. OF THOSE 140+ IN OUR PROGRAMS, 27% HAVE FREE OR REDUCED PROGRAM FEE BASED ON HOUSEHOLD FINANCIALS. WE ALSO PROVIDE SERVICES TO OVER 500+ UNDUPLICATED YOUTH THROUGH OUTREACH PROGRAMS AND COMMUNITY EVENTS ANNUALLY. WE ALSO PROVIDE 3 WEEKS OF SUMMER BIKE CAMP, THE FIRST THREE WEEKS OF JUNE, SERVING UP TO 50 DIFFERENT CHILDREN EACH WEEK AGES 6-13. IN 2022, WE WERE RECOGNIZED AS BIKE CLUB OF THE YEAR BY THE LEAGUE OF AMERICAN BICYCLISTS FOR BEING AN ORGANIZATION THAT EXEMPLIFIES A WELCOMING SPACE FOR NEW CYCLISTS, PROMOTES ADVOCACY AND SAFE RIDING, AS WELL AS GROWS THE SPORT OF CYCLING. WE WALK A RAZORS EDGE OF BEING BOTH COMMUNITY FOCUSED AND DRIVEN AND COMPETING ON THE STATE AND NATIONAL STAGE IN BICYCLE RACES. WE STRIKE A BALANCE BETWEEN TEACHING YOUTH INTEGRITY, LEADERSHIP, AND THE IMPORTANCE OF A DIVERSE COMMUNITY, WHILE ALSO TRAINING SOME OF THE BEST ATHLETES IN THE US. THIS WELL-ROUNDED APPROACH TO YOUTH DEVELOPMENT MAKES US UNIQUE, AND FAR MORE THAN A TRADITIONAL SPORTS TEAM.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
16
Volunteers
25

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
3
$85,899
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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