THE PACIFIC ASSOCIATION OF THE AMATEUR ATHLETIC UNION (EIN 383866571) - 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

1957

Legal Domicile

Principal Officer

MATTHEW WILLIAMS JR

Phone

7755305446

Tax Period

2019-09-01 to 2020-08-31

THE PACIFIC ASSOCIATION OF THE AMATEUR ATHLETIC UNION, founded in 1957, is a small nonprofit that reported $165K in total revenue in fiscal year 2019. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $213K exceeded revenue, resulting in a 29% operating deficit.

Mission

SPORTS FOR ALL, FOREVER

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $157,414

Investment Income $0

Other Revenue $8,000

TOTAL REVENUE $165,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,020

Fundraising Expenses $0

Program Expenses $164,020

Other Expenses $75,831

TOTAL EXPENSES $213,489

Year-over-Year Comparison

	2019	2018	Change
Revenue	$165,414	$223,787	-0.3%
Expenses	$213,489	$261,367	-0.2%
Net Income	$-48,075	$-37,580	+0.3%

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

630

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

$202,029

Total Directors

$202,029

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW WILLIAMS JR	GOVERNOR	20.00	Officer Director	$36,000	$0	$91,000
MICHAEL WILLIAMS	LIEUTENANT GOVERNOR	20.00	Officer Director	$24,000	$0	$48,200
ENNIS WESLEY	SECOND LIEUTENANT GOVERNOR	20.00	Officer Director	$7,500	$0	$18,750
TATIAN WESLEY	TREASURER	5.00	Officer Director	$0	$0	$0
BRENNAN SULLIVAN	SECRETARY	20.00	Officer Director	$0	$0	$44,079

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
2020	$165,414	$213,489	$24,164	$-48,075
2019	$223,787	$261,367	$72,239	$-37,580
2018	$239,500	$224,088	$112,117	$15,412

THE PACIFIC ASSOCIATION OF THE AMATEUR ATHLETIC UNION