The Southern California High School Cycling League (EIN 461254658) - 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

2011

Legal Domicile

Principal Officer

Brandon LaRue

Phone

9097533694

Tax Period

2024-01-01 to 2024-12-31

The Southern California High School Cycling League, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $496K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

The league seeks to build strong bodies, minds, characters, and communities through its youth development-focused cycling programs.

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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 $46,100

Program Service Revenue $449,925

Investment Income $0

Other Revenue $0

TOTAL REVENUE $496,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,804

Fundraising Expenses $0

Program Expenses $423,854

Other Expenses $311,900

TOTAL EXPENSES $504,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,025	$548,366	-0.1%
Expenses	$504,704	$538,261	-0.1%
Net Income	$-8,679	$10,105	-1.9%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$106,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandon LaRue	President	40.00	Officer	$106,000	$0	$106,000
Brian Kellerman	Director	2.00	Director	$0	$0	$0
John Kruse	Director	2.00	Director	$0	$0	$0
John Norman	Director	2.00	Director	$0	$0	$0
Roger Hernandez	Director	2.00	Director	$0	$0	$0
Terri Wahlberg	Secretary	2.00	Officer Director	$0	$0	$0
Timari Pruis-Allen	Director	2.00	Director	$0	$0	$0
Stefan Webster	Treasurer	2.00	Officer Director	$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	$496,025	$504,704	$235,714	$-8,679
2023	$548,366	$538,261	$243,301	$10,105
2021	$256,466	$334,726	$234,277	$-78,260
2020	$186,284	$201,449	$340,461	$-15,165
2020	$363,459	$428,815	$380,504	$-65,356
2019	$462,194	$397,450	$457,613	$64,744
2018	$371,646	$339,150	$359,309	$32,496

The Southern California High School Cycling League