COMMUNITY CYCLING CENTER

EIN: 931127186 501(c)(3) Recreation & Sports

PORTLAND, OR

Total Revenue
$2,138,974
Total Expenses
$1,474,798
Total Assets
$855,241
Net Assets
$710,352
🔒

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
1993
Legal Domicile
OR
Principal Officer
RUBEN ALVARADO
Phone
5032878786
Tax Period
2024-04-01 to 2025-03-31

COMMUNITY CYCLING CENTER, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $664K, a strong 31% operating margin.

Mission

TO BROADEN ACCESS TO BICYCLING AND ITS BENEFITS AND BUILD A VIBRANT COMMUNITY WHERE PEOPLE OF ALL BACKGROUNDS USE BICYCLES TO STAY HEALTHY AND CONNECTED.

Program Service Accomplishments

Program 1
Expenses: $468,496 Revenue: $447,130

BIKE SHOP - THE COMMUNITY CYCLING CENTER'S (CCC) CENTRAL PROGRAM IS THE FULL-SERVICE BICYCLE REPAIR SHOP ON NE ALBERTA. THE SHOP ACCEPTS DONATIONS OF USED BIKES AND PARTS, AND CLEANS, REFURBISHES AND...

Read more

BIKE SHOP - THE COMMUNITY CYCLING CENTER'S (CCC) CENTRAL PROGRAM IS THE FULL-SERVICE BICYCLE REPAIR SHOP ON NE ALBERTA. THE SHOP ACCEPTS DONATIONS OF USED BIKES AND PARTS, AND CLEANS, REFURBISHES AND RESELLS THEM. WE KEEP AFFORDABLE USED BIKES AND BIKE RELATED SUPPLIES CIRCULATING, AND WE KEEP SALVAGEABLE BIKES, PARTS AND ACCESSORIES OUT OF THE WASTE STREAM. CCC IS THE LARGEST RECYCLER OF BIKES AND BIKE PARTS IN OREGON. THE SHOP ALSO SERVES THE NEIGHBORHOOD BY OFFERING REPAIR SERVICES AND SELLING NEW ACCESSORIES (HELMETS, LOCKS, BIKE BAGS, ETC) AND NEW BIKE PARTS.CONTINUED ON SCHEDULE O.IN ADDITION, THE SHOP PROVIDES EDUCATION INFORMATION, LOANS TOOLS AND BICYCLE STANDS FOR COMMUNITY MEMBERS TO USE, AND OFFERS A LOW INCOME COMMUTER DISCOUNT PROGRAM. THE SHOP ALSO HOSTS WEEKLY VOLUNTEER NIGHTS AND PERIODIC BIKE MAINTENANCE CLASSES. WE ALSO HOST AN INTERNSHIP PROGRAM ALLOWING MARGINALIZED YOUTH TO GAIN EXPERIENCE IN A LARGE AND GROWING PART OF THE PORTLAND ECONOMY.

Program 2
Expenses: $432,040 Revenue: $44,038

YOUTH PROGRAMS - BIKE CAMP IS ABOUT THE EMPOWERMENT AND INDEPENDENCE KIDS FEEL FROM A SUMMER ADVENTURE ON 2 WHEELS. CAMPERS GAIN CONFIDENCE, KNOWLEDGE AND SKILLS IN A SAFE, CREATIVE AND SUPPORTIVE...

Read more

YOUTH PROGRAMS - BIKE CAMP IS ABOUT THE EMPOWERMENT AND INDEPENDENCE KIDS FEEL FROM A SUMMER ADVENTURE ON 2 WHEELS. CAMPERS GAIN CONFIDENCE, KNOWLEDGE AND SKILLS IN A SAFE, CREATIVE AND SUPPORTIVE TEAM ENVIRONMENT. ACTIVITIES INCLUDE DEVELOPING SAFE RIDING TECHNIQUES, MECHANICAL SKILLS AND ROAD KNOWLEDGE THROUGH HANDS-ON EXPERIENCE. CAMPS ARE BROUGHT TO LOCAL COMMUNITIES TO IMPROVE ACCESS TO THE PROGRAM FOR YOUNG PEOPLE EXPERIENCING POVERTY.CONTINUED ON SCHEDULE O.BIKE CLUB IS AN AFTER SCHOOL PROGRAM TO BUILD RIDER CONFIDENCE AND EMPOWERMENT. YOUNG PEOPLE CAN EARN A BIKE BY TAKING LESSONS IN BIKE MAINTENANCE, NAVIGATION AND SAFE RIDING TECHNIQUES.FOR OVER 30 YEARS THE CYCLING CENTER HAS BEEN DISTRIBUTING FREE NEW AND LOVINGLY REFURBISHED USED BIKES TO CHILDREN FROM FAMILIES WITH LOW INCOME. AT THE WINTER HOLIDAY BIKE DRIVE AND THE BIKES FOR KIDS IN SPRING AND SUMMER, STAFF & VOLUNTEERS DELIVER BIKES, HELMETS AND SAFETY EDUCATION TO HUNDREDS OF YOUTH EACH YEAR. WE ALSO WORKED WITH PARENTS, FACULTY, STAFF AND COMMUNITY AT SEVERAL LOCAL SCHOOLS TO PROVIDE SAFE ROUTES TO SCHOOLS AND PROMOTE WALKING AND BIKING.

Program 3
Expenses: $47,475 Revenue: $6,642

COMMUNITY PROGRAMS - THE STEM BICYCLE MECHANICS PROGRAM OPERATED AT 3 ALTERNATIVE HIGH SCHOOLS IN NORTH AND NORTHEAST PORTLAND. OUR HANDS-ON CURRICULUM HELPS STUDENTS EARN THE CREDITS THEY NEED TO...

Read more

COMMUNITY PROGRAMS - THE STEM BICYCLE MECHANICS PROGRAM OPERATED AT 3 ALTERNATIVE HIGH SCHOOLS IN NORTH AND NORTHEAST PORTLAND. OUR HANDS-ON CURRICULUM HELPS STUDENTS EARN THE CREDITS THEY NEED TO GRADUATE WHILE GIVING THEM PRACTICAL SKILLS, MENTORSHIP AND ENTRY INTO THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. THE PROGRAM INCLUDES OPTIONS FOR A WEEK-LONG ONSITE TRAINING AT THE BIKE SHOP, AS WELL AS INTERNSHIPS AND APPRENTICESHIPS.CONTINUED ON SCHEDULE O.WE PROVIDE ORGANIZING SUPPORT FOR THE GROUP AND BIKE-RELATED SUPPORT INCLUDING FREE BIKES, REPAIR SERVICES AND RIDE LEADER TRAINING. THE BICYCLE REPAIR HUB IS A 'MINI SHOP' LOCATED IN N PORTLAND. IT OFFERED OVER 800 FREE BIKE REPAIRS IN A NEIGHBORHOOD WITH NO EASY ACCESS TO THOSE SERVICES. IT ALSO OFFERS MECHANICAL SKILLS TRAINING AND THE OPPORTUNITY TO EARN A BIKE TO KEEP FOR ANYONE.

🔒

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 $1,637,161
Program Service Revenue $54,515
Investment Income $2,963
Other Revenue $444,335
TOTAL REVENUE $2,138,974

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,114,634
Fundraising Expenses $214,129
Program Expenses $948,011
Other Expenses $360,164
TOTAL EXPENSES $1,474,798

Year-over-Year Comparison

2024 2023 Change
Revenue $2,138,974 $1,451,939 +0.5%
Expenses $1,474,798 $1,868,541 -0.2%
Net Income $664,176 $-416,602 -2.6%
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
7
Independent Members
6
Employees
33
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
6
$141,161
Total Directors
9
$35,658
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN SOTO BOARD CHAIR 2.00
Officer Director
$0 $0 $0
MAX BEYELIA SECRETARY 2.00
Officer Director
$0 $0 $0
JAMES PETERS TREASURER 2.00
Officer Director
$0 $0 $0
GINE C CRUZ BOARD MEMBER 1.00
Director
$0 $0 $0
GERMAINE FLENTROY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID KURUSHIMA BOARD MEMBER 1.00
Director
$0 $0 $0
BRITTANY MORRIS BOARD MEMBER 1.00
Director
$35,658 $0 $35,658
MARIAM MUMIN BOARD MEMBER 1.00
Director
$0 $0 $0
LALE SANTELICES BOARD MEMBER 1.00
Director
$0 $0 $0
RUBEN ALVARADO EXECUTIVE DIR (STARTING 6/2024) 40.00
Officer
$48,155 $2,274 $50,429
STEFANIE GALEN INTERIM EXEC DIR (THRU 7/2024) 40.00
Officer
$43,741 $3,769 $47,510
BENJAMIN YAO DIR. OF ADMIN/FINANCE (THRU 9/2024) 40.00
Officer
$43,222 $0 $43,222
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
2026 No data No data No data No data
2025 $2,138,974 $1,474,798 $855,241 $664,176
2024 $1,451,939 $1,868,541 $315,612 $-416,602
2023 $1,989,250 $2,250,847 $676,691 $-261,597
2022 $2,001,865 $1,844,436 $977,321 $157,429
2021 $1,714,471 $1,540,200 $1,085,161 $174,271
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COMMUNITY CYCLING CENTER with other nonprofits in Oregon and across the country.