USA FOOTBALL INC (EIN 113667205) - 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

2002

Legal Domicile

Principal Officer

CONNIE FISHER

Phone

3176147750

Tax Period

2024-01-01 to 2024-12-31

USA FOOTBALL INC, founded in 2002, is a mid-sized nonprofit in the Recreation & Sports sector that reported $19.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

USA FOOTBALL'S MISSION IS TO LEAD, STRENGTHEN AND GROW FOOTBALL FOR ALL.

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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 $13,127,925

Program Service Revenue $4,075,529

Investment Income $1,883,287

Other Revenue $296,543

TOTAL REVENUE $19,383,284

Expense Breakdown

Grants Paid $1,932,008

Salaries & Benefits $7,426,201

Fundraising Expenses $156,622

Program Expenses $16,599,883

Other Expenses $10,722,001

TOTAL EXPENSES $20,080,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,383,284	$17,832,408	+0.1%
Expenses	$20,080,210	$17,866,835	+0.1%
Net Income	$-696,926	$-34,427	+19.2%

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

105

Volunteers

100

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

$1,132,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE CHIARELLI	OFFICER, CHAIR	2.00	Officer Director	$0	$0	$0
MARK MURPHY	OFFICER, VICE CHAIR	2.00	Officer Director	$0	$0	$0
CARL ALLEGRETTI	TREASURER (THRU DEC. 17)	2.00	Officer Director	$0	$0	$0
MIKE GOLIC	DIRECTOR	2.00	Director	$0	$0	$0
DR GERARD GIOIA	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH OKEY	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY KLAM	DIRECTOR	2.00	Director	$0	$0	$0
PETE WARD	DIRECTOR	2.00	Director	$0	$0	$0
AMBER CLARK	DIRECTOR	2.00	Director	$0	$0	$0
DARCY LESLIE	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE ROQUE-PASKOW	DIRECTOR (START DEC. 17)	2.00	Director	$0	$0	$0
SHENEIKA COMISE	DIRECTOR (START DEC. 17)	2.00	Director	$0	$0	$0
DR ALLEN SILLS	DIRECTOR (THRU DEC. 17)	2.00	Director	$0	$0	$0
ERIC HOLLIDAY	DIRECTOR (THRU DEC. 17)	2.00	Director	$0	$0	$0
J SCOTT HALLENBECK	CEO	40.00	Officer	$718,490	$36,509	$754,999
CONNIE FISHER	SR DIRECTOR, FINANCE	40.00	Officer	$137,703	$25,996	$163,699
JAMIE RILEY	COO	40.00	Officer	$190,557	$23,194	$213,751
CHRISTOPHER TROXEL	SENIOR DATA ARCHITECT	40.00	Highest	$141,815	$13,310	$155,125
ERIC MAYES	MANAGING DIREC., HIGH PERFORMANCE & NATIONAL TEAMS	40.00	Highest	$143,887	$8,936	$152,823
CHAD HAHN	SENIOR SOLUTIONS ARCHITECT	40.00	Highest	$156,229	$28,836	$185,065
CURTIS PETERSON	SENIOR DIRECTOR, SALES AND MARKETING	40.00	Highest	$146,923	$13,574	$160,497
BILL VOTH	SENIOR DIRECTOR, BRAND EXPERIENCE & ENGAGEMENT	2.00	Highest	$143,687	$18,127	$161,814

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	$19,383,284	$20,080,210	$25,035,477	$-696,926
2023	$17,832,408	$17,866,835	$25,854,207	$-34,427
2022	$17,583,076	$15,998,584	$26,066,071	$1,584,492
2021	$14,143,369	$13,796,963	$29,121,204	$346,406
2020	$15,821,078	$14,176,413	$24,226,774	$1,644,665
2019	$27,799,721	$27,216,577	$24,248,467	$583,144
2018	$27,091,738	$26,225,154	$23,268,503	$866,584

USA FOOTBALL INC