Recreation & Sports
(N60)
990 on File
NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$797K
Total Revenue
$891K
Total Expenses
$585K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
581.9%
Operating Reserve
7.88x
Liability-to-Asset
15.2%
Revenue Diversification
71.7%
Executive Compensation
$112K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.3% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 3.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
581.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.7% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $797K | $891K | $585K | 81.3% | 0 |
| 2023 | $850K | $892K | $678K | 79.8% | 0 |
| 2022 | $739K | $795K | $720K | 78.1% | 0 |
| 2021 | $722K | $631K | N/A | — | 0 |
| 2020 | $473K | $266K | N/A | — | 0 |
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