UWG ATHLETIC FOUNDATION INC

EIN: 462304510 501(c)(3) Recreation & Sports

CARROLLTON, GA

Total Revenue
$1,733,709
Total Expenses
$1,039,483
Total Assets
$2,134,945
Net Assets
$1,991,857
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
GA
Principal Officer
JOHN COPELAND
Phone
6788391877
Tax Period
2022-07-01 to 2023-06-30

UWG ATHLETIC FOUNDATION INC, founded in 2013, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $694K, a strong 40% operating margin.

Mission

THE UWG ATHLETIC FOUNDATION EXISTS TO PROVIDE RESOURCES AND SUPPORT TO ATHLETIC STUDENT ATHLETES AND PROGRAMS AT THE UNIVERSITY OF WEST GEORGIA.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,470,785
Program Service Revenue $212,391
Investment Income $37,755
Other Revenue $12,778
TOTAL REVENUE $1,733,709

Expense Breakdown

Grants Paid $833,116
Salaries & Benefits $0
Fundraising Expenses $55,623
Program Expenses $846,472
Other Expenses $206,367
TOTAL EXPENSES $1,039,483

Year-over-Year Comparison

2022 2021 Change
Revenue $1,733,709 $930,738 +0.9%
Expenses $1,039,483 $713,774 +0.5%
Net Income $694,226 $216,964 +2.2%
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

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Governance

Voting Members
21
Independent Members
21
Employees
4
Volunteers
21

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
7
$51,324
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR MEREDITH BRUNEN CEO 6.00
Officer
$32,440 $5,482 $37,922
HOLLY SAILERS CFO UWG FOUNDATIONS 4.00
Officer
$10,472 $2,930 $13,402
MR JOHN COPELAND DIRECTOR/ CHAIR 0.20
Officer Director
$0 $0 $0
MR JAY GILL DIRECTOR/VICE CHAIR 0.20
Officer Director
$0 $0 $0
MRS REBECCA SMITH DIRECTOR/ IMMEDIATE PAST CHAIR 0.20
Officer Director
$0 $0 $0
CHRIS SHULER DIRECTOR/ SECRETARY 0.20
Officer Director
$0 $0 $0
MR BILL ESSLINGER AUDIT FIN COM C DIRECTOR/ TREASURER 0.20
Officer Director
$0 $0 $0
DR BRENDAN KELLY EX-OFFICIA DIRECTOR UWG PRES 0.10
Director
$0 $0 $0
MR JIM COLLINS AWARDS COM CH DIRECTOR 0.10
Director
$0 $0 $0
MR DAVE KNIGHT BOARD RES COM CH DIRECTOR 0.10
Director
$0 $0 $0
MR HUGH BO BASS JR BOARD GOV CO DIRECTOR 0.10
Director
$0 $0 $0
MR TYRELL ADAMS DIRECTOR 0.10
Director
$0 $0 $0
MS KAREN CLEVENGER DIRECTOR 0.10
Director
$0 $0 $0
MR EDDY CRUMBLEY DIRECTOR 0.10
Director
$0 $0 $0
MR RODNEY DAVIS DIRECTOR 0.10
Director
$0 $0 $0
MR RYAN EARNEST DIRECTOR 0.10
Director
$0 $0 $0
MR LARRY HANSARD DIRECTOR 0.10
Director
$0 $0 $0
MRS KIM HOLDER DIRECTOR 0.10
Director
$0 $0 $0
MR TRACY MCDANIEL DIRECTOR 0.10
Director
$0 $0 $0
MR WILLIAM OZIER DIRECTOR 0.10
Director
$0 $0 $0
MR CADE PARIAN DIRECTOR 0.10
Director
$0 $0 $0
MR JOHN PAULK III DIRECTOR 0.10
Director
$0 $0 $0
MR PT WALDREP DIRECTOR 0.10
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,733,709 $1,039,483 $2,134,945 $694,226
2022 $930,738 $713,774 $1,342,635 $216,964
2021 $441,966 $359,877 $1,268,259 $82,089
2020 $549,126 $851,221 $999,896 $-302,095
2019 $660,475 $775,683 $1,407,444 $-115,208
2018 $772,474 $855,994 $1,517,163 $-83,520
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