MARYMOOR VELODROME ASSOCIATION (EIN 911518094) - 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

1990

Legal Domicile

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.

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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 $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

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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

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

$846

Total Directors

$846

Key Employees

Highest Compensated

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

MARYMOOR VELODROME ASSOCIATION