USA Basketball (EIN 370996441) - 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

1987

Legal Domicile

Principal Officer

James Tooley

Phone

7195904800

Tax Period

2023-10-01 to 2024-09-30

USA Basketball, founded in 1987, is a mid-sized nonprofit in the Recreation & Sports sector that reported $48.1M in total revenue in fiscal year 2023. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.5M, a strong 26% operating margin.

Mission

Develop and lead an inclusive basketball community of qualified, credible and dedicated coaches and administrators all working to...see schedule O for continuation

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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 $3,670,831

Program Service Revenue $41,821,128

Investment Income $2,619,629

Other Revenue $35,044

TOTAL REVENUE $48,146,632

Expense Breakdown

Grants Paid $25,219

Salaries & Benefits $5,753,978

Fundraising Expenses $499,826

Program Expenses $33,214,687

Other Expenses $29,880,640

TOTAL EXPENSES $35,659,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,146,632	$18,916,002	+1.5%
Expenses	$35,659,837	$19,267,005	+0.9%
Net Income	$12,486,795	$-351,003	-36.6%

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

548

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

$1,007,105

Total Directors

$17,021

Key Employees

$673,408

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Tooley	CEO/Executive Director	50.0	Officer	$503,126	$73,188	$576,314
Sean Ford	National Team Director-Men	50.0	Key Emp	$345,925	$86,169	$432,094
Brent Baumberger	Chief Financial Officer	50.0	Officer	$331,320	$82,450	$413,770
Jennifer Lynne Williams	Chief Development Officer	50.0	Highest	$225,615	$59,586	$285,201
Jay Demings	Youth Development Program Dir.	50.0	Highest	$201,405	$40,532	$241,937
Brianna Weiss	National Team Director-Women	50.0	Key Emp	$203,288	$38,026	$241,314
Renee Felton	Head of Communications	50.0	Highest	$197,017	$42,156	$239,173
Saudia Mitchell	Director, Video Content	50.0	Highest	$181,605	$36,794	$218,399
Cooper Trahern	Assistant Director, Finance	50.0	Highest	$128,325	$33,005	$161,330
Martin Dempsey	CHAIRPERSON	5.0	Officer Director	$17,021	$0	$17,021
Kim Bohuny	Professional Director	1.0	Director	$0	$0	$0
Dan Gavitt	Collegiate Director	1.0	Director	$0	$0	$0
Bernard Muir	Collegiate Director	1.0	Director	$0	$0	$0
Chris Plonsky	Collegiate Director	1.0	Director	$0	$0	$0
Mark Tatum	Professional Director	1.0	Director	$0	$0	$0
Bethany Donaphin	At-Large Director	1.0	Director	$0	$0	$0
Gloria Nevarez	At-Large Director	1.0	Director	$0	$0	$0
Harrison Barnes	Athlete Director	1.0	Director	$0	$0	$0
Jennifer Azzi	Athlete Director	1.0	Director	$0	$0	$0
John W Rogers Jr	Independent At-Large Director	1.0	Director	$0	$0	$0
Karissa Niehoff	Organization Director	1.0	Director	$0	$0	$0
Kevin Durant	Athlete Director	1.0	Director	$0	$0	$0
Seimone Augustus	Athlete Director	1.0	Director	$0	$0	$0
Sue Bird	Athlete Director	1.0	Director	$0	$0	$0

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	$48,146,632	$35,659,837	$59,201,355	$12,486,795
2023	$18,916,002	$19,267,005	$48,027,387	$-351,003
2022	$17,621,095	$17,125,677	$41,446,109	$495,418
2021	$26,707,052	$22,784,250	$46,718,605	$3,922,802
2020	$12,446,344	$9,192,028	$44,178,385	$3,254,316
2019	$15,359,351	$15,926,578	$40,832,167	$-567,227
2018	$14,055,949	$12,049,109	$38,785,483	$2,006,840

USA Basketball