United States Collegiate Athletic Association (EIN 341961062) - 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

2001

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

United States Collegiate Athletic Association, founded in 2001, is a small nonprofit in the Education sector that reported $781K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To provide quality athletic competition on a regional and national level, focusing specifically on smaller institutions of higher learning and their student-athletes, and believe that all athletes and programs deserve the same national opportunities as larger institutions.

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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 $411,820

Program Service Revenue $368,539

Investment Income $0

Other Revenue $290

TOTAL REVENUE $780,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,120

Fundraising Expenses $0

Program Expenses $838,625

Other Expenses $638,505

TOTAL EXPENSES $838,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$780,649	$716,423	+0.1%
Expenses	$838,625	$662,926	+0.3%
Net Income	$-57,976	$53,497	-2.1%

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

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

$69,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara J Bertges	Chief Operating Officer	40.00	Officer	$69,385	$0	$69,385
Jennifer Laney	Vice President	1.00	Director	$0	$0	$0
Kelsel Thompson	Director	1.00	Director	$0	$0	$0
Brian Sullivan	Director	1.00	Director	$0	$0	$0
Dale Plummer	Director	1.00	Director	$0	$0	$0
Ryan Ehrie	President	1.00	Director	$0	$0	$0
Michael Fisher	Inmmediate Past President	1.00	Director	$0	$0	$0
Matt Richards	Director	1.00	Director	$0	$0	$0
Andy Desephano	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
2025	No data	No data	No data	No data
2024	$780,649	$838,625	$185,259	$-57,976
2023	$716,423	$662,926	$235,528	$53,497
2022	$724,077	$639,520	$215,644	$84,557
2021	$387,269	$311,628	$103,875	$75,641
2020	$473,620	$434,979	$27,484	$38,641
2019	$401,358	$465,267	$28,843	$-63,909
2018	$477,456	$469,708	$53,502	$7,748

United States Collegiate Athletic Association