USA SOUTH ATHLETIC CONFERENCE INC (EIN 010595845) - 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

1963

Legal Domicile

Principal Officer

TOM HART

Phone

8883181963

Tax Period

2024-07-01 to 2025-06-30

USA SOUTH ATHLETIC CONFERENCE INC, founded in 1963, is a small nonprofit in the Recreation & Sports sector that reported $481K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROMOTE INTERCOLLEGIATE ATHLETICS

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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 $423,850

Program Service Revenue $40,000

Investment Income $17

Other Revenue $17,037

TOTAL REVENUE $480,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,274

Fundraising Expenses $14,072

Program Expenses $261,733

Other Expenses $196,828

TOTAL EXPENSES $470,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,904	$435,928	+0.1%
Expenses	$470,102	$463,141	+0.0%
Net Income	$10,802	$-27,213	-1.4%

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

Volunteers

N/A

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
DR LAWRENCE CZARDA	PRESIDENT, GREENSBORO COLL	0.00	Director	$0	$0	$0
DR JEFF STEIN	PRESIDENT, MARY BALDWIN UN	0.00	Director	$0	$0	$0
DR JO ALLEN	PRESIDENT, MEREDITH COLLEG	0.00	Director	$0	$0	$0
DR BRIAN C RALPH	PRESIDENT, WILLIAM PEACE U	0.00	Director	$0	$0	$0
DR STANLEY WEARDEN	PRESIDENT, METHODIST UNIVE	0.00	Director	$0	$0	$0
DR SUMMER MCGEE	PRESIDENT, SALEM COLLEGE	0.00	Director	$0	$0	$0
DR SCOTT BULLARD	PRESIDENT, PFEIFFER UNIV	0.00	Director	$0	$0	$0
DR BRADLEY ANDREWS	PRESIDENT, BREVARD COLLEGE	0.00	Director	$0	$0	$0
DR BONNIE GORDON	PRESIDENT, SOUTHERN VIRGIN	0.00	Director	$0	$0	$0
DR EVAN DUFF	PRESIDENT, NC WESLEYAN UNI	0.00	Director	$0	$0	$0
TOM HART	COMMISSIONER	40.00	Highest	$135,738	$0	$135,738

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	$480,904	$470,102	$87,052	$10,802
2024	$435,928	$463,141	$74,327	$-27,213
2023	$446,714	$610,068	$126,114	$-163,354
2022	$569,479	$578,301	$292,046	$-8,822
2021	$478,974	$454,722	$271,986	$24,252
2020	$570,610	$506,870	$274,511	$63,740
2019	$589,269	$581,861	$195,422	$7,408

USA SOUTH ATHLETIC CONFERENCE INC