THE NORTHERN CALIFORNIA INTERSCHOLASTIC CYCLING LEAGUE (EIN 273139599) - 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

2012

Legal Domicile

Principal Officer

AMANDA CAREY

Phone

5105245464

Tax Period

2024-01-01 to 2024-12-31

THE NORTHERN CALIFORNIA INTERSCHOLASTIC CYCLING LEAGUE, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $797K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $891K exceeded revenue, resulting in a 12% operating deficit.

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $217,924

Program Service Revenue $571,558

Investment Income $2,443

Other Revenue $5,370

TOTAL REVENUE $797,295

Expense Breakdown

Grants Paid $11,326

Salaries & Benefits $365,136

Fundraising Expenses $69,323

Program Expenses $723,755

Other Expenses $514,267

TOTAL EXPENSES $890,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$797,295	$850,162	-0.1%
Expenses	$890,729	$891,979	0.0%
Net Income	$-93,434	$-41,817	+1.2%

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

4514

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

$446,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT ADAMS	PRESIDENT	5.00	Officer Director	$0	$0	$0
CRISTINA TOMS	SECRETARY	1.00	Officer Director	$0	$0	$0
LIBBY CALDWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARKHAM CONNOLLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE FLOREN	BOARD MEMBER	1.00	Director	$0	$0	$0
NOREEN IRVING	BOARD MEMBER	1.00	Director	$0	$0	$0
JAKE MORITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA CAREY	PRESIDENT - NICA	1.00	Officer	$162,240	$13,879	$176,119
LAUREN HAUGHEY	CFO - NICA	1.00	Officer	$144,934	$13,360	$158,294
VANESSA HAUSWALD	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$11,765	$111,765

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	$797,295	$890,729	$689,595	$-93,434
2023	$850,162	$891,979	$803,568	$-41,817
2022	$738,838	$795,215	$726,319	$-56,377
2021	$721,874	$631,151	$778,194	$90,723
2020	$472,647	$266,131	$727,075	$206,516
2020	$552,079	$568,708	$526,991	$-16,629
2019	$700,338	$623,591	$504,102	$76,747
2018	$724,441	$637,050	$433,980	$87,391

THE NORTHERN CALIFORNIA INTERSCHOLASTIC CYCLING LEAGUE