UNITED STATES CURLING ASSOCIATION

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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

1958

Legal Domicile

Principal Officer

DEAN GEMMELL

Phone

7153441199

Tax Period

2023-07-01 to 2024-06-30

UNITED STATES CURLING ASSOCIATION, founded in 1958, is a community nonprofit in the Recreation & Sports sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $3.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

AS THE NATIONAL GOVERNING BODY FOR THE SPORT OF CURLING IN THE UNITED STATES, THE MISSION OF USA CURLING IS TO GROW, STRENGTHEN, AND ADVOCATE FOR THE OLYMPIC AND PARALYMPIC SPORT OF CURLING IN THE UNITED STATES BY PRIORITIZING ACCESSIBILITY AND PROGRAMMATIC DEVELOPMENT FROM GRASSROOTS TO PODIUM.

Program Service Accomplishments

Program 1

Expenses: $1,661,262 Revenue: $273,351

ELITE AND DEVELOPMENTAL ATHLETE PROGRAMS: SUPPORTS ATHLETE DEVELOPMENT, AS WELL AS THE ORGANIZATION'S OTHER PROGRAMS WITH THE ULTIMATE GOAL OF WINNING OLYMPIC MEDALS.

Program 2

Expenses: $276,877 Revenue: $0

MARKETING & COMMUNICATIONS: PROVIDE EVENT, CLUB, SPONSOR AND GENERAL CURLING INFORMATION TO OUR MEMBERSHIP AND THE PUBLIC VIA DIGITAL CURLING NEWS, WEBSITE, AND SOCIAL MEDIA POSTS.

Program 3

Expenses: $830,631 Revenue: $766,838

GROWTH & DEVELOPMENT: ASSIST MEMBER CLUBS IN MANAGEMENT ACTIVITIES SUCH AS ORGANIZATION, FINANCE, AND NEW MEMBER RECRUITING.

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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 $1,785,077

Program Service Revenue $1,040,189

Investment Income $5

Other Revenue $258,176

TOTAL REVENUE $3,083,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,297,263

Fundraising Expenses $20,263

Program Expenses $2,768,770

Other Expenses $2,152,105

TOTAL EXPENSES $3,449,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,083,447	$3,410,764	-0.1%
Expenses	$3,449,368	$3,375,460	+0.0%
Net Income	$-365,921	$35,304	-11.4%

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

4000

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

$133,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRET JACKSON	CHAIR	5.00	Officer Director	$0	$0	$0
COLIN HUFFMAN	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
ALEX AGRE	DIRECTOR	2.00	Director	$0	$0	$0
JEFF ANNIS	DIRECTOR	2.00	Director	$0	$0	$0
ROGER SMITH	DIRECTOR	2.00	Director	$0	$0	$0
TRACY LAWLESS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN KOPP	DIRECTOR	2.00	Director	$0	$0	$0
PHIL SHRYOCK	DIRECTOR	2.00	Director	$0	$0	$0
PAUL WILSON	DIRECTOR	2.00	Director	$0	$0	$0
LUC VIOLETTE	DIRECTOR	2.00	Director	$0	$0	$0
JOSH CHETWYND	DIRECTOR	2.00	Director	$0	$0	$0
AILEEN GEVING	DIRECTOR	2.00	Director	$0	$0	$0
DEAN GEMMELL	CEO	40.00	Officer	$124,462	$8,923	$133,385
KATHERINE BAKER	DIRECTOR OF SPORT	40.00	Highest	$104,462	$8,923	$113,385
JEFFREY PLUSH	CEO (TERM 10/2022)	0.00		$165,000	$0	$165,000

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	$3,083,447	$3,449,368	$730,888	$-365,921
2023	$3,410,764	$3,375,460	$1,129,888	$35,304
2022	$3,455,111	$3,841,284	$1,483,320	$-386,173
2021	$1,966,085	$2,474,479	$1,900,937	$-508,394
2020	$2,837,355	$2,985,806	$2,112,671	$-148,451
2019	$2,978,702	$2,826,407	$1,941,813	$152,295
2018	$3,037,100	$3,017,045	$1,565,545	$20,055