USA CYCLING INC (EIN 841284437) - 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

1994

Legal Domicile

Principal Officer

BRENDAN QUIRK

Phone

7194344200

Tax Period

2024-01-01 to 2024-06-30

USA CYCLING INC, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $7.0M in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $9.0M exceeded revenue, resulting in a 29% operating deficit.

Mission

USA CYCLING IS THE NATIONAL GOVERNING BODY FOR CYCLING, MAKING IT RESPONSIBLE FOR THE CONDUCT AND ADMINISTRATION OF CYCLING IN THE USA. THE MISSION OF USA CYCLING IS TO DEVELOP THE SPORT OF CYCLING IN THE UNITED STATES AT ALL LEVELS AND TO ACHIEVE SUSTAINED INTERNATIONAL RACING SUCCESS WHILE FOSTERING A SHARED COMMITMENT TO SAFETY, INTEGRITY, AND THE JOY OF CYCLING.

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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 $1,827,282

Program Service Revenue $4,738,271

Investment Income $371,628

Other Revenue $24,420

TOTAL REVENUE $6,961,601

Expense Breakdown

Grants Paid $102,239

Salaries & Benefits $3,054,878

Fundraising Expenses $200,147

Program Expenses $7,789,474

Other Expenses $5,840,577

TOTAL EXPENSES $8,997,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,961,601	$16,028,846	-0.6%
Expenses	$8,997,694	$17,513,455	-0.5%
Net Income	$-2,036,093	$-1,484,609	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG ALLEN	DIRECTOR - VICE CHAIRMAN	10.00	Director	$0	$0	$0
CHAD BLANKENSHIP	DIRETOR	2.00	Director	$0	$0	$0
MIKE COLE	DIRECTOR	2.00	Director	$0	$0	$0
LUCIA DENG	DIRECTOR	2.00	Director	$0	$0	$0
MADDIE GODBY	DIRECTOR	2.00	Director	$0	$0	$0
DEREKA HENDON	DIRECTOR	2.00	Director	$0	$0	$0
CARI HIGGINS	DIRECTOR - CHAIRWOMAN	15.00	Director	$0	$0	$0
MEREDITH MILLER	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE STRONG	DIRECTOR	2.00	Director	$0	$0	$0
ALISON TETRICK	DIRECTOR	2.00	Director	$0	$0	$0
SPENCER GUINN	DIRECTOR	2.00	Director	$0	$0	$0
BRENDAN QUIRK	PRESIDENT & CEO	60.00	Officer	$0	$0	$0
CARA MILLER	CFO	30.00	Officer	$0	$0	$0
NANCY COWAN	EXECUTIVE ASSISTANT AND SE	50.00	Officer	$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
2025	No data	No data	No data	No data
2024	$6,961,601	$8,997,694	$17,257,241	$-2,036,093
2023	$16,028,846	$17,513,455	$18,576,103	$-1,484,609
2022	$16,368,313	$14,934,727	$20,303,511	$1,433,586
2021	$14,274,266	$13,602,115	$20,419,898	$672,151
2020	$10,840,321	$11,190,331	$17,066,999	$-350,010
2019	$15,874,846	$17,002,614	$18,095,683	$-1,127,768
2018	$14,884,163	$16,027,409	$17,897,712	$-1,143,246

USA CYCLING INC