USHJA FOUNDATION INC (EIN 262472549) - 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

2008

Legal Domicile

Principal Officer

BRITT MCCORMICK

Phone

8592256700

Tax Period

2023-12-01 to 2024-11-30

USHJA FOUNDATION INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $430K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $95K, a strong 22% operating margin.

Mission

THE USHJA FOUNDATION ADVANCES THE EDUCATIONAL, HUMANITARIAN AND COMPETITIVE PROGRAMS OF THE USHJA.

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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 $408,579

Program Service Revenue $0

Investment Income $58,642

Other Revenue $-36,892

TOTAL REVENUE $430,329

Expense Breakdown

Grants Paid $64,350

Salaries & Benefits $0

Fundraising Expenses $16,468

Program Expenses $310,139

Other Expenses $271,442

TOTAL EXPENSES $335,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,329	$380,398	+0.1%
Expenses	$335,792	$220,296	+0.5%
Net Income	$94,537	$160,102	-0.4%

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

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

$69,250

Total Directors

$69,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BABICK	CHAIR	4.00	Officer Director	$0	$0	$60,250
BRITT MCCORMICK	CHAIR	4.00	Officer Director	$0	$0	$9,000
JOHN BAHRET	TREASURER	2.00	Officer Director	$0	$0	$0
LISA HANKIN	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
2024	$430,329	$335,792	$2,225,087	$94,537
2023	$380,398	$220,296	$1,990,109	$160,102
2022	$349,599	$251,064	$2,077,150	$98,535
2021	$208,035	$346,308	$1,990,471	$-138,273
2020	$286,712	$318,789	$1,910,249	$-32,077
2019	$453,069	$511,833	$1,916,979	$-58,764
2018	$180,988	$306,385	$1,875,824	$-125,397

USHJA FOUNDATION INC