GULF AAU (EIN 412147515) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

MARK GIAMBI

Phone

8778727481

Tax Period

2023-09-01 to 2024-08-31

GULF AAU, founded in 2005, is a small nonprofit that reported $160K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Net assets of $774K represent 58 months of operating reserves.

Mission

TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL CULTURES AND ETHNICITIES FOR THE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF AMATEUR ATHLETES AND

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $634

Program Service Revenue $159,101

Investment Income $65

Other Revenue $0

TOTAL REVENUE $159,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,821

Other Expenses $160,515

TOTAL EXPENSES $160,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,800	$103,019	+0.6%
Expenses	$160,515	$157,615	+0.0%
Net Income	$-715	$-54,596	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

300

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK GIAMBI	GOVERNOR	16.00	Director	$0	$0	$0
KIM GIAMBI	SECRETARY	12.00	Director	$0	$0	$0
EVERETT AUZENNE	TREASURER	12.00	Director	$0	$0	$0
JOE MARTEL	DIRECTOR OF FINANCE	3.00	Director	$0	$0	$0
PHYLLIS DALLAS-MORRIS	DIRECTOR OF GIRLS BASKETBALL	9.00	Director	$0	$0	$0
LAPRENDIA CORNELIUS	REGISTRAR	8.00	Director	$0	$0	$0
GIANNI GIAMBI	SPORTS DIRECTOR TAE KWON DO	8.00	Director	$0	$0	$0
STEPHANIE GUNTER	SPORTS DIRECTOR OF DIVING	6.00	Director	$0	$0	$0
EDMOND EWING	SPORTS DIRECTOR TRACK AND FIELD	8.00	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	$159,800	$160,515	$773,991	$-715
2023	$103,019	$157,615	$774,707	$-54,596
2022	$61,823	$69,521	$829,303	$-7,698
2021	$93,260	$25,762	$836,995	$67,498
2020	$74,109	$20,308	$769,497	$53,801
2019	$143,868	$46,135	$715,695	$97,733
2018	$57,673	$122,004	$615,618	$-64,331

GULF AAU