MARYMOOR VELODROME ASSOCIATION

EIN: 911518094 501(c)(3) Recreation & Sports

Redmond, WA

Total Revenue
$394,750
Total Expenses
$326,629
Total Assets
$360,067
Net Assets
$333,046
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WA
Principal Officer
Emily Alexander
Phone
2062275378
Tax Period
2024-01-01 to 2024-12-31

MARYMOOR VELODROME ASSOCIATION, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $395K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 17% operating margin.

Mission

Create an environment that inspires and strengthens the community's passion for cycling, health and well-being. Sustainably operate a nationally recognized velodrome and recreation facility for the benefit of generations to come.

Program Service Accomplishments

Program 1
Expenses: $185,804 Revenue: $100,825

Organization of educational programs and amateur bicycle events. Our primary service offering is the organization of educational programs and amateur bicycle events to expose people of all ages to...

Read more

Organization of educational programs and amateur bicycle events. Our primary service offering is the organization of educational programs and amateur bicycle events to expose people of all ages to the sport of bicycle racing. In 2024 we had 256 members, taught classes to 180 adults, 64 youths, and welcomed 139 new bike racers to our community. Our organization was powered by 1,216 volunteer hours in 2024. We continued building our livestreaming of events, so that community-members, their family, and friends who are unable to attend in person can cheer them on from around the world. We reached 3,600 subscribers, with over 27,000 views in 2024.

Program 2
Expenses: $63,063 Revenue: $29,437

Jerry Baker Juniors Team. The Jerry Baker Juniors Team is a competitive youth cycling team, made of members ages 8 through 18. Its purpose is to provide young athletes with a community where they...

Read more

Jerry Baker Juniors Team. The Jerry Baker Juniors Team is a competitive youth cycling team, made of members ages 8 through 18. Its purpose is to provide young athletes with a community where they learn to love track cycling. We provide coaching and mentorship that develops riders with a lifelong enjoyment of cycling and fitness. Our athletes develop fundamental cycling and training skills while reinforcing values that will help them be succesful both on and off the bike. In 2024 we had 50 team members, supported by four coaches and a whole community of volunteers.

Program 3
Expenses: $47,288 Revenue: $34,933

Junior Nationals In 2024 we hosted the Junior Track Cycling National Championships. We brought 137 youth athletes from across the country, with over 450 individuals staying in Redmond, WA, and hosted...

Read more

Junior Nationals In 2024 we hosted the Junior Track Cycling National Championships. We brought 137 youth athletes from across the country, with over 450 individuals staying in Redmond, WA, and hosted over 4500 spectators.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $234,297
Program Service Revenue $157,791
Investment Income $8,823
Other Revenue $-6,161
TOTAL REVENUE $394,750

Expense Breakdown

Grants Paid $15,246
Salaries & Benefits $0
Fundraising Expenses $7,150
Program Expenses $296,155
Other Expenses $311,383
TOTAL EXPENSES $326,629

Year-over-Year Comparison

2024 2023 Change
Revenue $394,750 $317,453 +0.2%
Expenses $326,629 $277,777 +0.2%
Net Income $68,121 $39,676 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
120

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
$846
Total Directors
9
$846
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily Alexander President of the Board 4
Officer Director
$846 $0 $846
Standley Douglas Vice President 2
Officer Director
$0 $0 $0
Andy Baker Treasurer and Assistant Secretary 4
Officer Director
$0 $0 $0
Jasmine Chuang Secretary 2
Officer Director
$0 $0 $0
Mike Westover Member 2
Director
$0 $0 $0
Abbe Lynch Member 2
Director
$0 $0 $0
Kristian Miller Member 1
Director
$0 $0 $0
James Campbell-Harris Member 2
Director
$0 $0 $0
Carl Hoefer Member 1
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 $394,750 $326,629 $360,067 $68,121
2023 $317,453 $277,777 $264,925 $39,676
2022 $275,211 $221,488 $253,865 $53,723
2021 $218,273 $176,752 $200,142 $41,521
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MARYMOOR VELODROME ASSOCIATION with other nonprofits in Washington and across the country.