USA Gymnastics Foundation Inc (EIN 351757753) - 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

1988

Legal Domicile

Phone

3172375050

Tax Period

2024-01-01 to 2024-12-31

USA Gymnastics Foundation Inc, founded in 1988, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 407% from the prior year, signaling strong growth momentum. The organization ran a surplus of $760K, a strong 51% operating margin.

Mission

The USA Gymnastics Foundation raises funds to inspire world-class achievement at all levels of the sport and in 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 (2024)

Revenue Breakdown

Contributions & Grants $474,929

Program Service Revenue $0

Investment Income $1,014,667

Other Revenue $0

TOTAL REVENUE $1,489,596

Expense Breakdown

Grants Paid $326,108

Salaries & Benefits $144,766

Fundraising Expenses $0

Program Expenses $326,175

Other Expenses $258,402

TOTAL EXPENSES $729,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,489,596	$293,537	+4.1%
Expenses	$729,276	$657,711	+0.1%
Net Income	$760,320	$-364,174	-3.1%

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

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

$309,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Paraja	Treasurer (part year)	1.0	Officer Director	$0	$0	$0
Jess Zeiss	Treasurer	1.0	Officer Director	$0	$0	$0
John Deary	Vice Chair (part year), Chair	1.0	Officer Director	$0	$0	$0
Kimberly Till	Director (part year), Vice Chair	1.0	Officer Director	$0	$0	$0
Kristin Allen	Chair (part year)	3.0	Officer Director	$0	$0	$0
Patti Conner	Secretary	1.0	Officer Director	$0	$0	$0
Ashley Davis	Director	1.0	Director	$0	$0	$0
Carly Patterson	Director	1.0	Director	$0	$0	$0
Dan Bachman	Director (part year)	1.0	Director	$0	$0	$0
Elodie Dupuy	Director	1.0	Director	$0	$0	$0
Jim Morris	Director	1.0	Director	$0	$0	$0
Leslie Ferraro	Director	1.0	Director	$0	$0	$0
Molly Parker Prince	Director	1.0	Director	$0	$0	$0
Sallie Weaver	Director	1.0	Director	$0	$0	$0
Debbie Hesse	Executive Director	40.0	Officer	$127,872	$7,112	$134,984
Jennifer Bedsole	Chief Financial Officer	5.0	Officer	$0	$27,147	$174,833

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	$1,489,596	$729,276	$5,033,290	$760,320
2023	$293,537	$657,711	$4,564,954	$-364,174
2022	$145,985	$632,093	$4,385,717	$-486,108
2021	$1,072,081	$688,173	$5,763,181	$383,908
2020	$-52,929	$6,861,447	$5,832,806	$-6,914,376
2019	$2,507,041	$4,332,015	$12,719,305	$-1,824,974
2018	$1,787,271	$2,722,685	$14,270,008	$-935,414

USA Gymnastics Foundation Inc