ULM ATHLETIC FOUNDATION (EIN 237399232) - 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

1972

Legal Domicile

Principal Officer

ADAM COSSEY

Phone

3183425415

Tax Period

2024-07-01 to 2025-06-30

ULM ATHLETIC FOUNDATION, founded in 1972, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 45% operating deficit.

Mission

TO IMPROVE ATHLETIC ACADEMICS

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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 $1,202,408

Program Service Revenue $0

Investment Income $100,066

Other Revenue $541,133

TOTAL REVENUE $1,843,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $47,814

Program Expenses $1,481,673

Other Expenses $2,674,869

TOTAL EXPENSES $2,674,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,843,607	$2,273,685	-0.2%
Expenses	$2,674,869	$3,267,182	-0.2%
Net Income	$-831,262	$-993,497	-0.2%

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

N/A

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
MIKE MCGEE	Past President	0.50	Officer Director	$0	$0	$0
ADAM COSSEY	President	1.00	Officer Director	$0	$0	$0
SIMRAN DHALIWAL EMAUS	MEMBER	0.50	Director	$0	$0	$0
ASH AULDS	AT LARGE MEMBER	0.50	Director	$0	$0	$0
HANNAH LIVINGSTON	Vice President	0.50	Officer Director	$0	$0	$0
CHRIS HORRELL	MEMBER	0.50	Director	$0	$0	$0
AJ SIGGERS	MEMBER	0.50	Director	$0	$0	$0
LEAH SUMRALL	Finance Chair	0.50	Officer Director	$0	$0	$0
TYLER HARRIS	AT-LARGE MEMBER	0.50	Director	$0	$0	$0
PAUL HUTCHESON	Treasurer	0.50	Officer Director	$0	$0	$0
JAMES MICHAEL STEPHENS	Development	0.50	Officer Director	$0	$0	$0
JEREMY HARRELL	AT-LARGE MEMBER	0.50	Director	$0	$0	$0
ALEX HOLLAND	AT-LARGE MEMBER	0.50	Director	$0	$0	$0
WESLEY MARTIN	MEMBER	0.50	Director	$0	$0	$0
JEREMY PARKER	AT-LARGE MEMBER	0.50	Director	$0	$0	$0
TYLER FLEMISTER	Secretary	0.50	Officer Director	$0	$0	$0
NICK ANDERSON	MEMBER	0.50	Director	$0	$0	$0
NAT SMITH	AT-LARGE MEMBER	0.50	Director	$0	$0	$0
PERRY SMITH	AT LARGE MEMBER	0.50	Director	$0	$0	$0
TODD BURGESS	MEMBER	0.50	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	$1,843,607	$2,674,869	$2,692,763	$-831,262
2024	$2,273,685	$3,267,182	$3,671,673	$-993,497
2023	$1,723,362	$2,416,375	$4,603,263	$-693,013
2022	$2,963,740	$4,125,691	$3,668,358	$-1,161,951
2021	$2,826,500	$1,353,351	$5,480,867	$1,473,149
2020	$1,098,367	$1,644,565	$4,469,805	$-546,198
2019	$1,649,369	$1,322,405	$5,448,053	$326,964

ULM ATHLETIC FOUNDATION