Georgia Athletic Directors Association (EIN 262751376) - 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

1984

Legal Domicile

Principal Officer

Joseph Sanfilippo

Phone

7069699303

Tax Period

2025-01-01 to 2025-12-31

Georgia Athletic Directors Association, founded in 1984, is a small nonprofit in the Public & Societal Benefit sector that reported $376K in total revenue in fiscal year 2025. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 21% operating margin.

Mission

To assist Georgias Athletic Directors and coaches with their essential efforts of developing student-athletes both in and out of the classroom, nurturing student-athletes to become productive citizens in our society and preparing student-athletes for a brighter future.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $375,788

Investment Income $68

Other Revenue $0

TOTAL REVENUE $375,856

Expense Breakdown

Grants Paid $21,962

Salaries & Benefits $35,500

Fundraising Expenses $0

Program Expenses $297,881

Other Expenses $234,419

TOTAL EXPENSES $297,881

Year-over-Year Comparison

	2025	2024	Change
Revenue	$375,856	$214,748	+0.8%
Expenses	$297,881	$310,629	0.0%
Net Income	$77,975	$-95,881	-1.8%

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

250

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

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Sanfilippo	Executive Director	20.00	Director	$6,000	$0	$6,000
Ricky Turner	Officer	10.00	Officer	$0	$0	$0
Kelli Hutchinson	Officer	10.00	Officer	$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	$375,856	$297,881	$300,732	$77,975
2024	$214,748	$310,629	$239,206	$-95,881
2023	$231,241	$229,677	$320,179	$1,564

Georgia Athletic Directors Association