UNIVERSAL SPORTS & ACADEMICS INC (EIN 260410003) - 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

2007

Legal Domicile

Principal Officer

LISA D SHAW

Phone

3013964934

Tax Period

2024-01-01 to 2024-12-31

UNIVERSAL SPORTS & ACADEMICS INC, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

PROVIDE A STRUCTURED BRIDGE BETWEEN RECREATION AND COMPETITIVE SPORTS WITH ACADEMIA, GOVERNMENT & COMMERCIAL INDUSTRY; ARTISTIC COUPLING OF MIND & BODY FOR THE BETTERMENT OF COMMUNITY & FURTHERING PERSONAL & PROFESSIONAL GROWTH.

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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 $9,306

Program Service Revenue $1,403,481

Investment Income $2,317

Other Revenue $131,369

TOTAL REVENUE $1,546,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,270

Fundraising Expenses $0

Program Expenses $1,149,050

Other Expenses $814,468

TOTAL EXPENSES $1,560,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,546,473	$1,035,168	+0.5%
Expenses	$1,560,738	$1,055,209	+0.5%
Net Income	$-14,265	$-20,041	-0.3%

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

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

$186,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa D Shaw	Treasurer	40.00	Officer	$80,112	$0	$80,112
Joseph A Taglisferi	President	20.00	Officer	$36,812	$0	$36,812
Mary F Brannon	Secretary	30.00	Officer	$69,666	$0	$69,666

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	$1,546,473	$1,560,738	$360,651	$-14,265
2023	$1,035,168	$1,055,209	$449,258	$-20,041
2022	$1,498,782	$1,309,555	$404,421	$189,227
2021	$1,350,497	$960,490	$312,853	$390,007
2021	$1,249,952	$960,490	$312,853	$289,462
2020	$601,720	$907,608	$220,202	$-305,888
2020	$567,750	$907,608	$220,202	$-339,858
2018	$1,011,352	$1,510,546	$171,498	$-499,194

UNIVERSAL SPORTS & ACADEMICS INC