NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION

EIN: 134234305 501(c)(3) Youth Development

ORINDA, CA

Total Revenue
$9,349,903
Total Expenses
$8,959,558
Total Assets
$4,804,098
Net Assets
$4,349,387
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
AMANDA CAREY
Phone
5105245464
Tax Period
2024-01-01 to 2024-12-31

NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION, founded in 2004, is a community nonprofit in the Youth Development sector that reported $9.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $9.0M left a modest 4% surplus.

Mission

THE NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION (NICA) IS THE NATIONAL GOVERNING BODY FOR INTERSCHOLASTIC CYCLING, AND PROVIDES LEADERSHIP, GOVERNANCE AND PROGRAM SUPPORT TO PROMOTE THE DEVELOPMENT OF LEAGUES THROUGHOUT THE USA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,713,643
Program Service Revenue $5,524,460
Investment Income $29,783
Other Revenue $82,017
TOTAL REVENUE $9,349,903

Expense Breakdown

Grants Paid $434,699
Salaries & Benefits $4,277,924
Fundraising Expenses $815,913
Program Expenses $7,283,162
Other Expenses $4,246,935
TOTAL EXPENSES $8,959,558

Year-over-Year Comparison

2024 2023 Change
Revenue $9,349,903 $8,471,875 +0.1%
Expenses $8,959,558 $8,344,423 +0.1%
Net Income $390,345 $127,452 +2.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
11
Employees
84
Volunteers
13206

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
8
$623,456
Total Directors
13
$220,821
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT BURNS CHAIRMAN 5.00
Officer Director
$0 $0 $0
ERIC RUSSELL VICE-CHAIR 1.00
Officer Director
$0 $0 $0
TIM ROGERS TREASURER 1.00
Officer Director
$0 $0 $0
LINDSAY KRIETE SECRETARY 1.00
Officer Director
$0 $0 $0
KRISTEN DIEFFENBACH BOARD MEMBER 1.00
Director
$0 $0 $0
VANESSA HAUSWALD BOARD MEMBER 40.00
Director
$100,000 $11,765 $111,765
LEIGH KEATTS BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE KUHN BOARD MEMBER 40.00
Director
$105,880 $3,176 $109,056
IMELDA MARCH BOARD MEMBER 1.00
Director
$0 $0 $0
AUSTIN MCINERNY BOARD MEMBER 1.00
Director
$0 $0 $0
TRACY PARADISE BOARD MEMBER 1.00
Director
$0 $0 $0
LISA SHER BOARD MEMBER 1.00
Director
$0 $0 $0
JIM WEDGE BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA CAREY PRESIDENT 49.00
Officer
$162,240 $13,879 $176,119
LAUREN HAUGHEY CFO 40.00
Officer
$144,934 $13,360 $158,294
EMILY GREEN VP DEVELOPMENT 40.00
Officer
$125,000 $12,762 $137,762
CHRISTOPHER MILESKI VP FIELD OPERATIONS 40.00
Officer
$138,125 $13,156 $151,281
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 $9,349,903 $8,959,558 $4,804,098 $390,345
2023 $8,471,875 $8,344,423 $4,674,888 $127,452
2022 $8,854,636 $9,154,951 $4,564,986 $-300,315
2021 $8,909,191 $7,857,958 $6,195,789 $1,051,233
2020 $3,597,919 $3,015,980 $5,447,587 $581,939
2020 $6,206,034 $5,970,548 $4,829,888 $235,486
2019 $6,268,978 $5,227,226 $3,848,101 $1,041,752
2018 $4,656,681 $4,191,839 $2,651,402 $464,842
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