ADVENTURE CYCLING ASSOCIATION

EIN: 237427629 501(c)(3) Recreation & Sports

MISSOULA, MT

Total Revenue
$4,886,170
Total Expenses
$5,425,970
Total Assets
$3,760,699
Net Assets
$3,246,504
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MT
Principal Officer
NICKI BAILEY
Phone
4067211776
Tax Period
2024-01-01 to 2024-12-31

ADVENTURE CYCLING ASSOCIATION, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 220% from the prior year, signaling strong growth momentum. Expenses of $5.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

ADVENTURE CYCLING ASSOCIATION INSPIRES, EMPOWERS AND CONNECTS PEOPLE TO TRAVEL BY BICYCLE.

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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 $2,203,025
Program Service Revenue $1,963,059
Investment Income $213,953
Other Revenue $506,133
TOTAL REVENUE $4,886,170

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,511,522
Fundraising Expenses $171,529
Program Expenses $4,165,490
Other Expenses $2,914,448
TOTAL EXPENSES $5,425,970

Year-over-Year Comparison

2024 2023 Change
Revenue $4,886,170 $1,525,900 +2.2%
Expenses $5,425,970 $1,247,772 +3.3%
Net Income $-539,800 $278,128 -2.9%
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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Governance

Voting Members
11
Independent Members
11
Employees
97
Volunteers
43

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
$271,773
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA ELENA PRICE BOARD PRESIDENT 5.00
Officer Director
$0 $0 $0
DANIEL KANTER BOARD VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
NOEL KEGEL BOARD TREASURER 5.00
Officer Director
$0 $0 $0
RICKY ALBORES SECRETARY 5.00
Officer Director
$0 $0 $0
FLAVIA CHEN BOARD MEMBER 2.00
Director
$0 $0 $0
LAEL WILCOX BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT EDWARDS BOARD MEMBER 2.00
Director
$0 $0 $0
AUDREY WELSH BOARD MEMBER 2.00
Director
$0 $0 $0
JOYCE CASEY BOARD MEMBER 2.00
Director
$0 $0 $0
ELIZABETH KIKER BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN MCDERMOTT BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER O'DELL EXECUTIVE DIRECTOR THRU MARCH 2025 40.00
Officer
$129,642 $14,032 $143,674
NICOLETTE BAILEY INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$115,325 $12,774 $128,099
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 $4,886,170 $5,425,970 $3,760,699 $-539,800
2023 $5,854,377 $6,246,090 $4,903,150 $-391,713
2023 $1,525,900 $1,247,772 $5,103,394 $278,128
2022 $7,542,503 $7,178,198 $5,184,520 $364,305
2021 $5,926,034 $5,079,304 $5,346,093 $846,730
2020 $4,565,006 $4,602,485 $3,530,760 $-37,479
2019 $6,004,313 $5,836,277 $3,603,287 $168,036
2018 $5,987,936 $5,721,844 $3,370,706 $266,092
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