NATIONAL INTRAMURAL-RECREATIONAL S… - Form 990 Financial Data

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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

1950

Legal Domicile

Principal Officer

PAMELA WATTS

Phone

5417668211

Tax Period

2023-01-01 to 2023-12-31

NATIONAL INTRAMURAL-RECREATIONAL SPORTS ASSOCIATION INC, founded in 1950, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF THE NATIONAL INTRAMURAL-RECREATIONAL SPORTS ASSOCIATION ("NIRSA") IS TO BE A LEADER IN HIGHER EDUCATION AND AN ADVOCATE FOR THE ADVANCEMENT OF RECREATION, SPORT AND WELLNESS BY PROVIDING EDUCATIONAL AND DEVELOPMENT OPPORTUNITIES, GENERATING AND SHARING KNOWLEDGE, AND PROMOTING NETWORKING AND GROWTH FOR OUR MEMBERS.

Program Service Accomplishments

Program 1

DURING 2023, NIRSA OFFERED EDUCATIONAL ACTIVITIES, INCLUDING CONFERENCES, INSTITUTES, WORKSHOPS AND WEBINARS FOR PROFESSIONAL AND STUDENT STAFF WHO MANAGE COLLEGIATE RECREATION & WELLBEING PROGRAMS.

Program 2

NIRSA HOSTED AN ANNUAL EXPOSITION AND PROVIDED OTHER NETWORKING OPPORTUNITIES FOR VENDORS TO CONNECT WITH PROFESSIONAL AND STUDENT STAFF WHO MANAGE COLLEGIATE RECREATION AND WELLBEING PROGRAMS.

Program 3

NIRSA CONTINUED TO OFFER RESEARCH & BENCHMARKING PRODUCTS, RESOURCES, NETWORKING, AWARDS, AND CAREER DEVELOPMENT OPPORTUNITIES FOR PROFESSIONALS AND STUDENTS WHO WORK IN COLLEGIATE RECREATION &...

NIRSA CONTINUED TO OFFER RESEARCH & BENCHMARKING PRODUCTS, RESOURCES, NETWORKING, AWARDS, AND CAREER DEVELOPMENT OPPORTUNITIES FOR PROFESSIONALS AND STUDENTS WHO WORK IN COLLEGIATE RECREATION & WELLBEING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $326,075

Program Service Revenue $3,347,445

Investment Income $-67,548

Other Revenue $142,294

TOTAL REVENUE $3,748,266

Expense Breakdown

Grants Paid $33,000

Salaries & Benefits $2,542,606

Fundraising Expenses $0

Other Expenses $1,812,737

TOTAL EXPENSES $4,388,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,748,266	$3,172,821	+0.2%
Expenses	$4,388,343	$3,776,717	+0.2%
Net Income	$-640,077	$-603,896	+0.1%

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

1100

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

$358,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILA PADGETT	PRESIDENT (PART YEAR) & DIRECTOR	2.00	Officer Director	$0	$0	$0
WENDY WINDSOR	PRES. DESIG., PRES. (PT-YR) & DIR.	2.00	Officer Director	$0	$0	$0
ERIN PATCHETT	PRES-ELECT, PRES DESIG (PT-YR), DIR	1.00	Officer Director	$0	$0	$0
LASHICA THOMAS	PRES. ELECT (PART-YEAR) & DIR.	1.00	Officer Director	$0	$0	$0
DEXTER SHORTER	AT-LARGE DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA LOPEZ-HERRERA	AT-LARGE DIRECTOR	2.00	Director	$0	$0	$0
NIGEL HARRIS	AT-LARGE DIRECTOR (PART - YEAR)	1.00	Director	$0	$0	$0
KEVIN MARTIN	AT-LARGE DIRECTOR (PART-YEAR)	1.00	Director	$0	$0	$0
ANDRE LOVE	DIRECTOR (PART-YEAR)	1.00	Director	$0	$0	$0
NICOLE OLMEDA	DIRECTOR (PART-YEAR)	1.00	Director	$0	$0	$0
KATHERINE GETER	DIRECTOR (PART-YEAR)	1.00	Director	$0	$0	$0
MIKE WARREN	DIRECTOR (PART-YEAR)	1.00	Director	$0	$0	$0
PAMELA WATTS	EXECUTIVE DIRECTOR	48.00	Officer	$196,776	$39,539	$236,315
JOE WILLIAMS	SENIOR DIRECTOR OF FINANCE	35.00	Officer	$104,888	$17,154	$122,042

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	No data	No data	No data	No data
2023	$3,748,266	$4,388,343	$3,936,121	$-640,077
2022	$3,172,821	$3,776,717	$4,197,281	$-603,896
2021	$3,070,435	$3,057,818	$4,842,075	$12,617
2020	$1,954,787	$3,312,981	$4,898,495	$-1,358,194
2019	$4,903,791	$4,913,536	$6,813,496	$-9,745
2018	$4,996,235	$4,885,663	$7,418,084	$110,572

NATIONAL INTRAMURAL-RECREATIONAL SPORTS ASSOCIATION INC