USA CYCLING DEVELOPMENT FOUNDATION (EIN 841529751) - 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

STEVE MCCAULEY

Phone

7194344200

Tax Period

2024-07-01 to 2025-06-30

USA CYCLING DEVELOPMENT FOUNDATION, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 53% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT TO USA 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 $4,665,071

Program Service Revenue $0

Investment Income $704,967

Other Revenue $234,536

TOTAL REVENUE $5,604,574

Expense Breakdown

Grants Paid $1,308,202

Salaries & Benefits $0

Fundraising Expenses $970,084

Program Expenses $1,454,302

Other Expenses $1,315,320

TOTAL EXPENSES $2,623,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,604,574	$3,865,323	+0.4%
Expenses	$2,623,522	$3,535,871	-0.3%
Net Income	$2,981,052	$329,452	+8.0%

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
THOMAS WEISEL	DIRECTOR	2.00	Director	$0	$0	$0
MICK HELLMAN	VICE-PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
MATTHEW BARGER	PRESIDENT, CHAIRMAN OF THE	2.00	Officer Director	$0	$0	$0
MICHAEL LINN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT L EMERY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PATTERSON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BUCKSBAUM	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL D COLE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT STAPLETON	DIRECTOR	2.00	Director	$0	$0	$0
PRISCILLA WOODS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HELFRICH	DIRECTOR	2.00	Director	$0	$0	$0
JULIA VIOLICH	TREASURER PART YEAR	2.00	Officer Director	$0	$0	$0
JAN SILVERBERG	DIRECTOR PART YEAR	2.00	Director	$0	$0	$0
STEVEN VAN DER ZWAN	DIRECTOR	2.00	Director	$0	$0	$0
ERICA BERTHOU	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN THURSTON	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN MCNEILL	DIRECTOR	2.00	Director	$0	$0	$0
AMY BROWN	DIRECTOR	2.00	Director	$0	$0	$0
ANDY CLARKE	DIRECTOR	2.00	Director	$0	$0	$0
DR SPENCER GUINN	DIRECTOR	2.00	Director	$0	$0	$0
BRENDAN QUIRK	FOUNDATION DIRECTOR AND CEO	2.00	Director	$0	$0	$0
SCOTT PATSIGA	DIRECTOR	2.00	Director	$0	$0	$0
STEVE MCCAULEY	DIRECTOR OF DONOR AND PROG	40.00	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	$5,604,574	$2,623,522	$6,496,310	$2,981,052
2024	No data	No data	No data	No data
2023	$3,865,323	$3,535,871	$4,148,514	$329,452
2022	$2,700,161	$3,065,993	$4,308,308	$-365,832
2021	$1,767,971	$2,311,423	$3,439,986	$-543,452
2020	$2,055,283	$2,090,603	$3,248,090	$-35,320
2019	$1,564,021	$2,181,221	$3,223,841	$-617,200
2018	$1,703,380	$2,025,602	$3,481,846	$-322,222

USA CYCLING DEVELOPMENT FOUNDATION