USA Ultimate Foundation (EIN 465012449) - 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

2014

Legal Domicile

Principal Officer

Kevin Erlenbach

Phone

7192198322

Tax Period

2024-01-01 to 2024-12-31

USA Ultimate Foundation, founded in 2014, is a micro nonprofit in the Recreation & Sports sector that reported $77K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $93K exceeded revenue, resulting in a 21% operating deficit.

Mission

To support and benefit programs designed to help youth, girls, and players of color learn about and enjoy the sport of Ultimate via USA Ultimate.

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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 (2024)

Revenue Breakdown

Contributions & Grants $63,155

Program Service Revenue $0

Investment Income $13,531

Other Revenue $0

TOTAL REVENUE $76,686

Expense Breakdown

Grants Paid $52,638

Salaries & Benefits $0

Fundraising Expenses $38,430

Program Expenses $52,638

Other Expenses $40,216

TOTAL EXPENSES $92,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,686	$70,474	+0.1%
Expenses	$92,854	$42,247	+1.2%
Net Income	$-16,168	$28,227	-1.6%

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

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

$330,303

Total Directors

$330,303

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Crawford	Director	1.00	Officer Director	$0	$7,264	$296,970
Kevin Erlenbach	Director (part year)	1.00	Officer Director	$0	$0	$33,333
Adam Goff	President	5.00	Officer 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	$76,686	$92,854	$530,534	$-16,168
2023	$70,474	$42,247	$526,191	$28,227

USA Ultimate Foundation