UPPER MIDWEST ATHLETIC CONFERENCE (EIN 205831960) - 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

1991

Legal Domicile

Principal Officer

DR GENE PFEIFER

Phone

6512867470

Tax Period

2024-07-01 to 2025-06-30

UPPER MIDWEST ATHLETIC CONFERENCE, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $932K in total revenue in fiscal year 2024.

Mission

HELP MEMBER INSTITUTIONS PROMOTE & DEVELOP ATHLETIC PROGRAMS AND PROVIDE COMPETITION OPPORTUNITIES.

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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 $92,909

Program Service Revenue $838,305

Investment Income $0

Other Revenue $850

TOTAL REVENUE $932,064

Expense Breakdown

Grants Paid $13,757

Salaries & Benefits $0

Fundraising Expenses $7,476

Program Expenses $779,139

Other Expenses $946,031

TOTAL EXPENSES $959,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$932,064	$866,489	+0.1%
Expenses	$959,788	$868,706	+0.1%
Net Income	$-27,724	$-2,217	+11.5%

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

N/A

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
DR RENEE WACHTER	CHAIR	1.00	Officer Director	$0	$0	$0
DR ANDREW DENTON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DR JANET SCHRUNK ERICKSEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DR GENE PFEIFER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
REV RICHARD GURGEL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DR CORBIN HOORNBEEK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DR CHAD DAYTON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DR DARNELL WILLIAMS	BOARD DIRECTOR	1.00	Director	$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	$932,064	$959,788	$64,637	$-27,724
2024	$866,489	$868,706	$82,292	$-2,217
2023	$815,043	$880,629	$86,160	$-65,586
2022	$833,571	$797,497	$141,700	$36,074
2021	$601,120	$555,519	$110,219	$45,601
2020	$779,725	$755,332	$98,028	$24,393
2019	$791,908	$788,217	$28,242	$3,691
2018	$767,996	$790,357	$31,377	$-22,361

UPPER MIDWEST ATHLETIC CONFERENCE