AMATEUR ATHLETIC UNION OF THE UNITED STATES INC (EIN 462318385) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Elizabeth Lotts

Phone

7577242626

Tax Period

2024-09-01 to 2025-08-31

AMATEUR ATHLETIC UNION OF THE UNITED STATES INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $640K in total revenue in fiscal year 2017. Revenue surged 26612% from the prior year, signaling strong growth momentum. The organization ran a surplus of $244K, a strong 38% operating margin.

Mission

empowers players with the opportunity to develop their skills in a strong, competitive environment. We strive to build a sturdy foundation of knowledge and fundamentals for our athletes in a fun, positive atmosphere. Our coaches train and develop the talent of our team by combining superior instruction with efficient organization. We are dedicated to providing a safe, friendly environment where we will instil a solid work ethic through teamwork and discipline. Our athletes' character is enhanced by teaching that lessons they learn in sports are directly related to lessons in life.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $885,142

Investment Income $897

Other Revenue $28,948

TOTAL REVENUE $914,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $686,339

Other Expenses $686,339

TOTAL EXPENSES $686,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$914,987	$581,143	+0.6%
Expenses	$686,339	$488,250	+0.4%
Net Income	$228,648	$92,893	+1.5%

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

N/A

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

$8,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Mills	Director of Operations	30	Officer	$8,400	$0	$8,400

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	$914,987	$686,339	$580,530	$228,648
2024	$581,143	$488,250	$343,425	$92,893
2023	$542,082	$425,474	$250,532	$116,608
2022	$453,355	$378,088	$133,924	$75,267
2021	$385,108	$328,688	$132,196	$56,420
2020	$200,701	$211,987	$83,159	$-11,286
2018	$640,297	$396,553	$407,087	$243,744

AMATEUR ATHLETIC UNION OF THE UNITED STATES INC