AMATEUR ATHLETIC UNION OF THE US INC C/O WALT DISNEY RESORTS (EIN 356057862) - 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

1968

Legal Domicile

Principal Officer

ANGELA GUARDIA

Phone

4079347200

Tax Period

2023-09-01 to 2024-08-31

AMATEUR ATHLETIC UNION OF THE US INC C/O WALT DISNEY RESORTS, founded in 1968, is a mid-sized nonprofit that reported $43.8M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.6M, a strong 15% operating margin.

Mission

TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE & PROMOTE GOOD SPORTSMANSHIP & CITIZENSHIP.

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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 $16,944,006

Program Service Revenue $25,951,763

Investment Income $705,435

Other Revenue $162,521

TOTAL REVENUE $43,763,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,701,306

Fundraising Expenses $0

Program Expenses $17,620,491

Other Expenses $31,423,690

TOTAL EXPENSES $37,124,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,763,725	$34,184,397	+0.3%
Expenses	$37,124,996	$29,435,441	+0.3%
Net Income	$6,638,729	$4,748,956	+0.4%

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

140000

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

$758,033

Total Directors

$614,127

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN MIRZA	PRESIDENT & CEO	60.00	Officer Director	$7,090	$24,319	$31,409
ROBERT E STONE III	1ST VICE PRESIDENT	20.00	Officer Director	$103,051	$19,106	$122,157
CHARLES OLIVER	2ND VICE PRESIDENT	20.00	Officer Director	$89,403	$0	$89,403
JAMES PARKER	SECRETARY	20.00	Officer Director	$75,417	$656	$76,073
SEAN KILMARTIN	TREASURER	20.00	Officer Director	$45,830	$20,359	$66,189
MARCHAN ADKINS	DIRECTOR	5.00	Director	$0	$0	$0
WILLIE BRAZIEL	DIRECTOR	5.00	Director	$0	$0	$0
JEREMY BULLOCK	DIRECTOR	5.00	Director	$0	$0	$0
KAREN CAMMER	DIRECTOR - UNTIL 06/24	5.00	Director	$0	$0	$0
KATHLEEN CAMPBELL	DIRECTOR	5.00	Director	$0	$0	$0
ANTOINETTE CHAVEZ	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES DOMINO	DIRECTOR	5.00	Director	$0	$0	$0
ERIC ELIZALDE	DIRECTOR	5.00	Director	$0	$0	$0
LEWIS FELLINGER	DIRECTOR	5.00	Director	$0	$0	$0
KERMIT FESSLER	DIRECTOR - UNTIL 06/24	5.00	Director	$0	$0	$0
JIM FOX	DIRECTOR	5.00	Director	$0	$0	$0
JOE GURA	DIRECTOR	5.00	Director	$77,834	$10,954	$88,788
KAREN HALL	DIRECTOR	5.00	Director	$0	$0	$0
RICH HILL	DIRECTOR	5.00	Director	$0	$0	$0
DARREL LAUDERDALE	DIRECTOR	5.00	Director	$0	$0	$0
KEITH NOLL	DIRECTOR	5.00	Director	$139,046	$1,062	$140,108
DAVE PRELLER	DIRECTOR	5.00	Director	$0	$0	$0
ED SKOVRON	DIRECTOR	5.00	Director	$0	$0	$0
SHELDON STAUBITZ	DIRECTOR	5.00	Director	$0	$0	$0
MARCELLUS WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
DEBBY BATZ	EXECUTIVE DIRECTOR - UNTIL 09/24	40.00	Officer	$171,172	$10,471	$181,643
ANGELA GUARDIA	CHIEF FINANCIAL OFFICER	50.00	Officer	$171,746	$19,413	$191,159
JOSEPH JABLONSKI	DIRECTOR OF VOLLEYBALL	40.00	Highest	$122,282	$0	$122,282
JACQUELINE MARKHAM	DIRECTOR OF MEMBERSHIP	40.00	Highest	$104,972	$11,358	$116,330
RACHEL DORAZIO	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$118,118	$10,897	$129,015
JOE CRAWFORD	DIRECTOR OF BASKETBALL	40.00	Highest	$134,272	$1,987	$136,259
KRIS MARTIN	DIRECTOR OF IT	40.00	Highest	$106,063	$10,964	$117,027

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	$43,763,725	$37,124,996	$38,976,630	$6,638,729
2023	$34,184,397	$29,435,441	$27,986,301	$4,748,956
2022	$29,920,744	$24,918,345	$22,429,716	$5,002,399
2021	$24,358,570	$19,929,531	$22,505,719	$4,429,039
2020	$10,174,860	$14,530,046	$14,686,196	$-4,355,186
2019	$20,478,941	$20,735,477	$15,057,672	$-256,536
2018	$20,090,384	$20,871,508	$14,823,770	$-781,124

AMATEUR ATHLETIC UNION OF THE US INC C/O WALT DISNEY RESORTS