USA Track & Field Inc (EIN 351475847) - 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

1979

Legal Domicile

Principal Officer

Max Siegel

Phone

3177134651

Tax Period

2023-01-01 to 2023-12-31

USA Track & Field Inc, founded in 1979, is a mid-sized nonprofit in the Recreation & Sports sector that reported $35.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $40.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

USA Track & Field drives competitive excellence and popular engagement in the sport of track and field, long distance running and race walking. Activities include providing support programs and competitive opportunities for elite and emerging athletes and education and participation opportunities for all Americans, from youth to masters.

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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 $8,471,337

Program Service Revenue $24,329,883

Investment Income $293,152

Other Revenue $1,912,407

TOTAL REVENUE $35,006,779

Expense Breakdown

Grants Paid $11,942,887

Salaries & Benefits $9,246,775

Fundraising Expenses $0

Program Expenses $29,214,899

Other Expenses $19,420,134

TOTAL EXPENSES $40,609,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,006,779	$37,941,567	-0.1%
Expenses	$40,609,796	$44,664,203	-0.1%
Net Income	$-5,603,017	$-6,722,636	-0.2%

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

13000

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

$2,221,647

Total Directors

Key Employees

$1,814,280

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vin Lananna	President/Vice Chair	10.00	Officer Director	$0	$0	$0
Michael Conley	Chair	10.00	Officer Director	$0	$0	$0
Willie Banks	Director	5.00	Director	$0	$0	$0
Amy Begley	Director until 8/31/23	5.00	Director	$0	$0	$0
Dolf Berle	Director	5.00	Director	$0	$0	$0
Tonja Buford-Bailey	Director	5.00	Director	$0	$0	$0
Jerry Canning	Director	5.00	Director	$0	$0	$0
Michelle Carter	Director	5.00	Director	$0	$0	$0
Kim Conley	Director	5.00	Director	$0	$0	$0
Jim Estes	Director	5.00	Director	$0	$0	$0
Mitchell Garner	Director	5.00	Director	$0	$0	$0
Allen Johnson	Director	5.00	Director	$0	$0	$0
Kibwe Johnson	Director	5.00	Director	$0	$0	$0
Kristie Killough-Ali	Director	5.00	Director	$0	$0	$0
Len Krsak	Director	5.00	Director	$0	$0	$0
Bernard Lagat	Director	5.00	Director	$0	$0	$0
Nicole Leach	Director	5.00	Director	$0	$0	$0
Will Leer	Director	5.00	Director	$0	$0	$0
Chris Pasko	Director	5.00	Director	$0	$0	$0
Norine Richardson	Director	5.00	Director	$0	$0	$0
Kendall Spencer	Director until 9/30/23	5.00	Director	$0	$0	$0
Mori Taheripour	Director	5.00	Director	$0	$0	$0
Rick Wade	Director	5.00	Director	$0	$0	$0
Ryan Wilson	Director	5.00	Director	$0	$0	$0
Max Siegel	Chief Executive Officer	60.00	Officer	$1,168,713	$50,147	$1,218,860
Renee Washington	Chief Operating Officer	60.00	Officer	$609,775	$54,806	$664,581
Sara Reese	Chief Finance Officer	60.00	Officer	$285,355	$52,851	$338,206
Tim Weaver	Secretary	5.00	Officer	$0	$0	$0
Kenneth Taylor	Treasurer	5.00	Officer	$0	$0	$0
Sarah Hollis	Chief of Marketing & Revenue	55.00	Key Emp	$332,682	$40,434	$373,116
Norm Wain	Genl Counsel/Chief of Bus. Affairs	50.00	Key Emp	$270,303	$64,394	$334,697
Robert Chapman	Chief Sports Science & Medicine	40.00	Key Emp	$230,000	$25,888	$255,888
Adam Schmenk	Chief Content Officer	40.00	Key Emp	$200,238	$36,295	$236,533
Aretha Thurmond	Chief of Athlete Svcs & Intl Teams	40.00	Key Emp	$177,479	$39,754	$217,233
Aarti Parekh	Chief Communications Officer	40.00	Key Emp	$200,877	$8,179	$209,056
Sarah Austin	Senior Corp Counsel	40.00	Key Emp	$167,314	$20,443	$187,757
Scott Galbreth	Director IT	40.00	Highest	$148,688	$31,173	$179,861
Sarita Jones	Director HR	40.00	Highest	$129,238	$18,130	$147,368
Jaclyn Bares	Senior Marketing Manager	40.00	Highest	$111,598	$16,121	$127,719
Robin Beamon	Director Outreach & Grassroots	40.00	Highest	$103,021	$18,789	$121,810
Joseph Kurucz	Controller	40.00	Highest	$103,550	$13,797	$117,347

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	No data	No data	No data	No data
2023	$35,006,779	$40,609,796	$31,952,730	$-5,603,017
2022	$37,941,567	$44,664,203	$34,268,043	$-6,722,636
2021	$33,676,790	$34,135,508	$46,078,915	$-458,718
2020	$30,485,024	$22,203,745	$37,266,495	$8,281,279
2019	$33,796,532	$35,685,291	$39,212,815	$-1,888,759
2019	$33,934,250	$36,026,287	$34,318,777	$-2,092,037
2018	$33,466,307	$35,448,227	$39,914,613	$-1,981,920

USA Track & Field Inc