NATIONAL WHEELCHAIR BASKETBALL ASS… - Form 990 Financial Data

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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

1949

Legal Domicile

Principal Officer

MATT PIERRE

Phone

7192664082

Tax Period

2024-01-01 to 2024-12-31

NATIONAL WHEELCHAIR BASKETBALL ASSOCIATION, founded in 1949, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO COORDINATE AND PROMOTE WHEELCHAIR BASKETBALL AND TO PROVIDE COMPETITIVE OUTLETS TO DISABLED PARTICIPANTS.

Program Service Accomplishments

Program 1

Expenses: $651,093 Revenue: $278,876

TO PROMOTE WHEELCHAIR BASKETBALL IN THE US AND AROUND THE WORLD AND TO PROVIDE COMPETITIVE OUTLETS TO ALL MEMBERS. ACTIVITIES INVOLVE 250+ TEAMS WITH APPROXIMATELY 3,300 MEMBERS.

Program 2

Expenses: $655,674 Revenue: $139,212

HIGH PERFORMANCE - NATIONAL TEAMS ACTIVITIES, PROMOTING THE SPORT OF WHEELCHAIR BASKETBALL AND COMPETING AT THE ELITE LEVEL.

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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 $1,089,191

Program Service Revenue $418,088

Investment Income $2,144

Other Revenue $15,833

TOTAL REVENUE $1,525,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,480

Fundraising Expenses $90,740

Program Expenses $1,306,767

Other Expenses $1,324,363

TOTAL EXPENSES $1,677,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,525,256	$1,442,350	+0.1%
Expenses	$1,677,843	$1,280,460	+0.3%
Net Income	$-152,587	$161,890	-1.9%

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

3500

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

$133,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT PIERRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
THERESA SKINNER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DUG JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE GODSEY	TREASURER	1.00	Officer Director	$0	$0	$0
CARLOS TERRAZAS	DIRECTOR	1.00	Director	$0	$0	$0
GAIL GANG	ATHLETIC DIR	1.00	Director	$0	$0	$0
STEVE SERIO	ATHLETIC DIR	1.00	Director	$0	$0	$0
ROSE HOLLERMAN	ATHLETIC DIR	1.00	Director	$0	$0	$0
MARGARET STRAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK SHEPHERD	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN LOBRANO	DIRECTOR	1.00	Director	$0	$0	$0
JIM HOUSTON	DIRECTOR	1.00	Director	$0	$0	$0
GREG SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHAFFER	CEO	40.00	Officer	$120,000	$13,219	$133,219

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	$1,525,256	$1,677,843	$757,567	$-152,587
2023	$1,442,350	$1,280,460	$743,728	$161,890
2022	$1,168,172	$1,037,579	$578,642	$130,593
2021	$1,032,822	$1,030,178	$460,123	$2,644
2020	$617,471	$707,363	$564,321	$-89,892
2019	$1,019,327	$879,770	$334,717	$139,557
2018	$915,875	$1,077,619	$347,997	$-161,744
2017	$925,067	$1,206,696	$481,439	$-281,629

NATIONAL WHEELCHAIR BASKETBALL ASSOCIATION