Cascade Bicycle Club

EIN: 912165219 501(c)(3) Recreation & Sports

Seattle, WA

Total Revenue
$5,899,296
Total Expenses
$5,914,352
Total Assets
$4,254,832
Net Assets
$1,464,437
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
WA
Phone
2065223222
Tax Period
2023-01-01 to 2023-12-31

Cascade Bicycle Club, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $5.9M in total revenue in fiscal year 2023.

Mission

Cascades mission is to improve lives through bicycling. We deliver community and school based education programs; work with policy makers to advocate for bicyclists and offer world class events & rides.

Program Service Accomplishments

Program 1
Expenses: $1,002,089 Revenue: $1,296,357

Public Events - Cascade strives to create exceptional and fun riding events for people of all ages and abilities. From short urban rides to multi-day tours Cascade offers world class riding events...

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Public Events - Cascade strives to create exceptional and fun riding events for people of all ages and abilities. From short urban rides to multi-day tours Cascade offers world class riding events training programs and hundreds of social group rides every year. Cascades flagship event is the Seattle to Portland ride in which thousands of riders from across the country gather to make the 200 mile journey Seattle to Portland. The STP helps support a variety of community programs designed to help get more people on bikes.

Program 2
Expenses: $832,711 Revenue: $841,228

Education - Cascade offers school and community-based programming to encourage and educate students adults children and families about riding safety. Highlights include "lets go" our in-school...

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Education - Cascade offers school and community-based programming to encourage and educate students adults children and families about riding safety. Highlights include "lets go" our in-school program serving students in 3rd through 5th grades across four school districts and "The Major Taylor project" an afterschool youth development program designed for middle and high school students who learn about establishing healthy habits building relationships and inspiring positive social change. Cascade also offers a variety of riding and maintenance classes for people across many interests.

Program 3
Expenses: $274,938 Revenue: $107,692

Policy - Ensuring there are safe places to bike is key to growing bicycling. Cascades policy team creates visionary campaigns such as Seattles basic bike network to unify experts advocates and...

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Policy - Ensuring there are safe places to bike is key to growing bicycling. Cascades policy team creates visionary campaigns such as Seattles basic bike network to unify experts advocates and champion around shared goals of connectivity mobility and safety. By working with other safe streets groups and organizing neighbors and local advocates Cascade works to make sure that new bike lanes and trails are suitable for riders of any age or skill level.

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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 $383,822
Program Service Revenue $5,515,474
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,899,296

Expense Breakdown

Grants Paid $309,697
Salaries & Benefits $2,974,894
Fundraising Expenses $576,558
Program Expenses $3,895,424
Other Expenses $2,629,761
TOTAL EXPENSES $5,914,352

Year-over-Year Comparison

2023 2022 Change
Revenue $5,899,296 $5,899,296 N/A
Expenses $5,914,352 $5,914,356 0.0%
Net Income $-15,056 $-15,060 0.0%
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
14
Independent Members
14
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard Wolf Co-President 5.00
Officer Director
$0 $0 $0
Casey Gifford Co-President 5.00
Officer Director
$0 $0 $0
Nick Zylkowski Treasurer 5.00
Officer Director
$0 $0 $0
Kelly Koster Secretary 5.00
Officer Director
$0 $0 $0
Nick Brown Director 5.00
Director
$0 $0 $0
Brice Maryman Director 5.00
Director
$0 $0 $0
Margaret Moore Director 5.00
Director
$0 $0 $0
Gabe Castillo Director 5.00
Director
$0 $0 $0
Roxana Gomez Director 5.00
Director
$0 $0 $0
Allison Handy Director 5.00
Director
$0 $0 $0
Gina Kavesh Director 5.00
Director
$0 $0 $0
Kai Kavesh Director 5.00
Director
$0 $0 $0
Demi Allen Director 5.00
Director
$0 $0 $0
James Dorsey Director 5.00
Director
$0 $0 $0
Lee Lambert Executive Director 40.00
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
2024 No data No data No data No data
2023 $5,899,296 $5,914,352 $4,254,832 $-15,056
2022 $3,882,266 $4,127,637 $2,848,086 $-245,371
2021 $2,383,307 $3,033,542 $3,491,628 $-650,235
2020 $2,696,887 $2,674,501 $3,889,164 $22,386
2019 $4,727,812 $4,588,843 $3,372,281 $138,969
2018 $4,305,993 $4,444,102 $3,598,984 $-138,109
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