WISCONSIN INTERSCHOLASTIC CYCLING LEAGUE (EIN 880713181) - 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

2022

Legal Domicile

Principal Officer

AMANDA CAREY

Phone

5105245464

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN INTERSCHOLASTIC CYCLING LEAGUE, founded in 2022, is a small nonprofit that reported $713K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $618K left a modest 13% surplus.

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 $108,283

Program Service Revenue $554,509

Investment Income $46

Other Revenue $49,970

TOTAL REVENUE $712,808

Expense Breakdown

Grants Paid $22,082

Salaries & Benefits $209,183

Fundraising Expenses $37,782

Program Expenses $515,810

Other Expenses $386,570

TOTAL EXPENSES $617,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,808	$647,819	+0.1%
Expenses	$617,835	$688,894	-0.1%
Net Income	$94,973	$-41,075	-3.3%

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

5088

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

$429,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN ELLISON	PRESIDENT	5.00	Officer Director	$0	$0	$0
SYDNEY SHIMKO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANET KREILEIN	TREASURER	1.00	Officer Director	$0	$0	$0
MATT MARTINEZ	SECRETARY	1.00	Officer 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
RENE GRISWOLD	EXECUTIVE DIRECTOR	40.00	Officer	$92,125	$3,087	$95,212

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	$712,808	$617,835	$512,842	$94,973
2023	$647,819	$688,894	$420,784	$-41,075
2022	$710,426	$520,948	$459,882	$189,478

WISCONSIN INTERSCHOLASTIC CYCLING LEAGUE