Flagstaff Youth Riders Inc

EIN: 832735682 501(c)(3) Human Services

Flagstaff, AZ

Total Revenue
$284,253
Total Expenses
$291,703
Total Assets
$135,596
Net Assets
$135,596
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
AZ
Principal Officer
Katie Mommaerts
Phone
9702759573
Tax Period
2024-01-01 to 2024-12-31

Flagstaff Youth Riders Inc, founded in 2018, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

Flagstaff Youth Riders(aka FLYRS) develops resilient, caring & growth oriented youth(age 2-18) thru mountain biking programs; we are committed to youth from diverse backgrounds & minizing cost barriers.

Program Service Accomplishments

Program 1
Expenses: $263,369 Revenue: $159,239

Flagstaff Youth Riders (aka FLYRS) has created four key program components that each complement the other to provide the fundamentals of a comprehensive & community-based youth mountain biking...

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Flagstaff Youth Riders (aka FLYRS) has created four key program components that each complement the other to provide the fundamentals of a comprehensive & community-based youth mountain biking organization in Flagstaff, AZ. In 2024, FLYRS served a total of 1,013 youth (a 2% increase over 2023s 992 youth). 1) Traditional Fall & Spring Recreational Programs: These programs for Flagstaff youth (ages 2 to 18 years old) are age- and ability-based, meet once a week for an 8-week session, and focus on skill development through drills, games & trail rides. The 2024 Spring session (April-May) served 270 youth and the Fall session (August-October) served 236 youth. 2) School Based Programs: follows the same timetable as the Traditional programs.

Program 2

School based programs focus on FLYRS mission to provide opportunities to youth from diverse backgrounds & to minimize economic barriers to the sport of cycling. These free programs are located at...

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School based programs focus on FLYRS mission to provide opportunities to youth from diverse backgrounds & to minimize economic barriers to the sport of cycling. These free programs are located at schools with all the equipment provided by FLYRS. In 2024, FLYRS conducted school based programs at Puente de Hozho, Marshall, Killip and Star schools for youth in 3rd-12th grades, serving 67 youth in the spring, 38 in the summer and 72 in the fall (52% female, 58% youth of color). The school programs also include the Puente de Hozho Bike Park, completed in 2022 after FLYRS raised the funds, then coordinated the design, planning & construction of the bike park. FLYRS operates & maintains bike park, which is estimated to serve over 2,000 people annually.

Program 3

3) Summer Camps: This program offers full and half-day camp options, each lasting 1 week. Youth get an immersive experience in mountain biking through the FLYRS building-block style of learning...

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3) Summer Camps: This program offers full and half-day camp options, each lasting 1 week. Youth get an immersive experience in mountain biking through the FLYRS building-block style of learning skills. STEM-based learning concepts that relate to cycling are inegrated into the program. In 2024, 293 youth attended FLYRS summer camps (15% female, 1% transgender, 15% youth of color). 4) Teams: FLYRS operates 2 teams, the Racing & Development Team (RAD) and the Middle School Composite Team. The RAD Team, for high school youth, competes in nationwide races, and had 10 members in 2024 (vs 7 in 2023). The Middile School Composite Team, with 27 members in 2024, competes in (continued at Schedule O)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $74,750
Program Service Revenue $195,890
Investment Income $2,477
Other Revenue $11,136
TOTAL REVENUE $284,253

Expense Breakdown

Grants Paid $36,651
Salaries & Benefits $121,246
Fundraising Expenses $14,503
Program Expenses $263,369
Other Expenses $133,806
TOTAL EXPENSES $291,703

Year-over-Year Comparison

2024 2023 Change
Revenue $284,253 $332,953 -0.1%
Expenses $291,703 $330,439 -0.1%
Net Income $-7,450 $2,514 -4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
5
Volunteers
24

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
$0
Total Directors
3
$0
Key Employees
2
$64,375
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYLER NELSON NON-VOTING Ex Dir til Nov 2024 40.00
Key Emp
$59,583 $0 $59,583
QUINN TRAVIS NON-VOTING Ex Dir from Nov 2024 40.00
Key Emp
$4,792 $0 $4,792
LIZ BROWN Director 2.00
Director
$0 $0 $0
JAMES BAILEY III Director 2.00
Director
$0 $0 $0
DAVE BENNETT Director 2.00
Director
$0 $0 $0
DAVE SPILLMAN President 2.00
Officer
$0 $0 $0
ANGELINA CASTAGNO Secretary 2.00
Officer
$0 $0 $0
KATIE MOMMAERTS Treasurer 2.00
Officer
$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 No data No data No data No data
2024 $284,253 $291,703 $135,596 $-7,450
2023 $332,953 $330,439 $167,548 $2,514
2022 $341,740 $323,119 $168,616 $18,621
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