University of Louisville Athletic Association (EIN 311106941) - 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

Phone

5028527072

Tax Period

2022-07-01 to 2023-06-30

University of Louisville Athletic Association, founded in 1984, is a major nonprofit in the Recreation & Sports sector that reported $137.0M in total revenue in fiscal year 2022.

Mission

The University of Louisville Athletic Association is organized to develop intercollegiate athletic teams composed of students of the University of Louisville and to schedule and manage intercollegiate athletic contests, all in the harmony with and in subjection to the general education policy of the University of Louisville.

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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 (2022)

Revenue Breakdown

Contributions & Grants $38,545,944

Program Service Revenue $47,440,204

Investment Income $24,702

Other Revenue $50,954,406

TOTAL REVENUE $136,965,256

Expense Breakdown

Grants Paid $19,916,667

Salaries & Benefits $51,523,589

Fundraising Expenses $2,494,395

Program Expenses $135,468,504

Other Expenses $69,587,686

TOTAL EXPENSES $141,027,942

Year-over-Year Comparison

	2022	2021	Change
Revenue	$136,965,256	$137,856,827	0.0%
Expenses	$141,027,942	$146,484,502	0.0%
Net Income	$-4,062,686	$-8,627,675	-0.5%

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

Employees

624

Volunteers

121

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

$2,661,141

Total Directors

$4,466,862

Key Employees

$491,578

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Asst. Treasurer	0.5	Officer Director	$0	$52,259	$486,178
N/A	Secretary	0.5	Officer Director	$0	$0	$1,900
N/A	Pres/Chair from 2/1/23	0.5	Officer Director	$0	$0	$0
N/A	Treasurer	0.5	Officer Director	$0	$20,440	$81,725
N/A	Pres/Chair to 1/31/23	0.5	Officer Director	$0	$48,556	$882,800
N/A	Vice Chair	0.5	Officer Director	$0	$26,651	$97,339
N/A	Director	0.5	Director	$0	$44,552	$316,316
N/A	Director	0.5	Director	$0	$33,993	$183,287
N/A	Director	0.5	Director	$0	$29,872	$177,207
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$41,093	$211,914
N/A	Director	0.5	Director	$0	$33,390	$161,621
N/A	Director	0.5	Director	$0	$52,303	$635,834
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$23,172	$145,855
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$19,341	$203,896
N/A	Director	0.5	Director	$0	$26,015	$128,998
N/A	Director	0.5	Director	$0	$21,719	$118,187
N/A	Director	0.5	Director	$0	$47,987	$304,735
N/A	Director	0.5	Director	$0	$27,334	$139,074
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$31,028	$189,996
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Athletic Director	50.0	Officer	$844,410	$159,705	$1,004,115
N/A	Assistant Secretary	0.5	Officer	$0	$22,736	$107,084
N/A	Deputy Athletic Director	50.0	Key Emp	$181,726	$38,268	$219,994
N/A	Deputy Athletic Director	50.0	Key Emp	$234,270	$37,314	$271,584
N/A	Men's Baseball Coach	50.0	Highest	$1,618,421	$150,076	$1,768,497
N/A	Head Football Coach	50.0	Highest	$3,241,608	$50,328	$3,291,936
N/A	Women's Basketball Coach	50.0	Highest	$1,952,678	$45,478	$1,998,156
N/A	Men's BB Coach from 3/18/22	50.0	Highest	$2,750,005	$217,059	$2,967,064
N/A	FORMER HCE AS Men's BB Coach to 1/31/22	50.0		$5,105,691	$1,774	$5,107,465
N/A	Former Pres/Chair	N/A		$0	$20,898	$338,899
N/A	Former Vice Chair	N/A		$0	$28,102	$162,543

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$136,965,256	$141,027,942	$352,949,635	$-4,062,686
2022	$137,856,827	$146,484,502	$329,843,287	$-8,627,675
2021	$98,698,845	$103,336,800	$287,292,046	$-4,637,955
2020	$126,934,461	$122,421,563	$289,291,232	$4,512,898
2019	$129,771,344	$145,362,542	$309,712,564	$-15,591,198
2018	$108,173,653	$122,278,141	$323,244,811	$-14,104,488

University of Louisville Athletic Association