AMATEUR ATHLETIC UNION OF THE UNITED STATES INC - OKLAHOMA SWARM (EIN 264687085) - 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

Don Serup

Phone

4056841889

Tax Period

2023-09-01 to 2024-08-31

AMATEUR ATHLETIC UNION OF THE UNITED STATES INC - OKLAHOMA SWARM, founded in 2007, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023.

Mission

Provide the community with a positive environment to build individual team and leadership skills that will allow them to succeed in both athletics and life.

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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 $7,285

Program Service Revenue $1,070,721

Investment Income $0

Other Revenue $9,882

TOTAL REVENUE $1,087,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,582

Fundraising Expenses $0

Program Expenses $1,139,620

Other Expenses $947,038

TOTAL EXPENSES $1,139,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,087,888	$1,143,275	0.0%
Expenses	$1,139,620	$1,035,642	+0.1%
Net Income	$-51,732	$107,633	-1.5%

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

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

$85,963

Total Directors

Key Employees

$73,663

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie E Mesa	Secretary	40.00	Officer Key Emp	$73,663	$0	$73,663
Richie Myers	Director	10.00	Officer	$12,300	$0	$12,300
Don Serup	President	50.00	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
2024	$1,087,888	$1,139,620	$980,533	$-51,732
2023	$1,143,275	$1,035,642	$899,924	$107,633
2022	$1,159,512	$1,016,116	$858,345	$143,396
2021	$1,164,829	$995,270	$749,676	$169,559
2020	$873,523	$773,947	$764,885	$99,576
2019	$1,068,792	$969,967	$541,480	$98,825

AMATEUR ATHLETIC UNION OF THE UNITED STATES INC - OKLAHOMA SWARM