NATIONAL ASSOCIATION OF COLLEGIATE DIRECTORS OF ATHLETICS (EIN 410906322) - 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

1966

Legal Domicile

Principal Officer

PATRICK A MANAK

Phone

4408924000

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF COLLEGIATE DIRECTORS OF ATHLETICS, founded in 1966, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 27% operating margin.

Mission

TO SERVE AS THE PROFESSIONAL ASSOCIATION FOR THOSE IN THE FIELD OF INTERCOLLEGIATE ATHLETICS ADMINISTRATION, PROVIDE EDUCATIONAL OPPORTUNITIES AND SERVE AS A VEHICLE FOR NETWORKING, THE EXCHANGE OF INFORMATION AND ADVOCACY ON BEHALF OF THE PROFESSION.

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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 $907,217

Program Service Revenue $3,874,486

Investment Income $521,010

Other Revenue $345,715

TOTAL REVENUE $5,648,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,360,549

Fundraising Expenses $0

Program Expenses $2,138,994

Other Expenses $2,771,751

TOTAL EXPENSES $4,132,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,648,428	$4,832,141	+0.2%
Expenses	$4,132,300	$3,562,939	+0.2%
Net Income	$1,516,128	$1,269,202	+0.2%

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

N/A

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

Total Directors

Key Employees

$442,163

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK CHUN	PRESIDENT	2.00	Director	$0	$0	$0
ROSS BJORK	1ST VICE PRESIDENT	2.00	Director	$0	$0	$0
HEATHER LYKE	2ND VICE PRESIDENT	2.00	Director	$0	$0	$0
SEAN FRAZIER	3RD VICE PRESIDENT	1.00	Director	$0	$0	$0
PATRICK A MANAK	CHIEF EXECUTIVE OFFICER	30.00	Key Emp	$388,267	$53,896	$442,163

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	No data	No data	No data	No data
2023	$5,648,428	$4,132,300	$22,598,561	$1,516,128
2022	$4,832,141	$3,562,939	$19,598,366	$1,269,202
2021	$2,961,286	$2,091,853	$21,186,884	$869,433
2020	$1,218,551	$2,753,055	$19,366,877	$-1,534,504
2019	$5,331,742	$3,525,622	$19,873,309	$1,806,120
2018	$5,158,244	$3,514,579	$16,429,523	$1,643,665

NATIONAL ASSOCIATION OF COLLEGIATE DIRECTORS OF ATHLETICS