VELODROME DEVELOPMENT FOUNDATION

EIN: 822739918 501(c)(3) Youth Development

WEST CHESTER, PA

Total Revenue
$85,835
Total Expenses
$99,344
Total Assets
$2,135
Net Assets
$2,135
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
PA
Principal Officer
FREDERICK MAYER
Phone
2034155298
Tax Period
2023-01-01 to 2023-12-31

VELODROME DEVELOPMENT FOUNDATION, founded in 2017, is a micro nonprofit in the Youth Development sector that reported $86K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $99K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE VELODROME DEVELOPMENT FOUNDATION WAS CREATED TO GROW AND HELP SUSTAIN THE SPORT OF CYCLING IN THE UNITED STATES. THE FOUNDATION HELPED CONCEIVE THE NATIONAL SPORTS AND EVENTS CENTER, A NEW PROJECT FOR THE COMMONWEALTH OF PENNSYLVANIA. THIS WORLD-CLASS FACILITY, THE FIRST OF ITS KIND IN THE U.S., WILL INCLUDE THE NATIONAL VELODROME, A STATE-OF-THE-ART INDOOR VELODROME, ALONG WITH CUSTOM DESIGNED SPACES TO HOST OTHER MAJOR ATHLETIC AND ENTERTAINMENT EVENTS. THE CENTER'S COMMUNITY OUTREACH PROGRAMS WILL PROVIDE DYNAMIC AND CREATIVE OUTLETS FOR YOUNG PEOPLE TO BE INTRODUCED TO CYCLING. THE FOUNDATION'S CORE MISSION IN ITS SUPPORT OF THIS CENTER IS TO TEACH LIFE LESSONS THROUGH SPORTS AND TEAM BUILDING AND TO INSPIRE TODAY'S YOUTH TO INCORPORATE POSITIVE HABITS OF FITNESS AND HEALTH IN THEIR LIVES. ACTIVE PARTNERSHIPS WILL BE ESTABLISHED WITH REGIONAL STATE ORGANIZATIONS TO GROW AND ENHANCE THE EXPERIENCE FOR ALL AND TO SERVE AS A TEMPLATE FOR OTHER FACILITIES AROUND THE COUNTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $85,835
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $85,835

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $82,762
Other Expenses $39,344
TOTAL EXPENSES $99,344

Year-over-Year Comparison

2023 2022 Change
Revenue $85,835 $62,500 +0.4%
Expenses $99,344 $69,906 +0.4%
Net Income $-13,509 $-7,406 +0.8%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
N/A

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
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN WHISNANT PRESIDENT/CH 5.00
Officer Director
$0 $0 $0
GREG LEMOND HONORARY CHA 5.00
Officer Director
$0 $0 $0
DAVE CHAUNER VICE PRESIDE 5.00
Officer Director
$0 $0 $0
FREDERICK MAYER SECRETARY/TR 5.00
Officer Director
$0 $0 $0
BRUCE HERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
CROSBY WOOD DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL DINDA DIRECTOR 1.00
Director
$0 $0 $0
KEVIN DUTT DIRECTOR 1.00
Director
$0 $0 $0
JASON DANNER DIRECTOR 1.00
Director
$0 $0 $0
SEAN CARITHERS DIRECTOR 1.00
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
2023 $85,835 $99,344 $2,135 $-13,509
2022 $62,500 $69,906 $15,644 $-7,406
2021 $152,570 $135,979 $23,050 $16,591
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