Colorado Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
The Ultimate Foundation aims to deliver the sport of Ultimate to all without limitation by supporting USA Ultimate programs which: equip players, coaches and organizers of historically underrepresented identities with resources, develop leaders and people, invest in growing a diverse talent pool of players and coaches, and remove barriers to participation at all levels from recreational leagues to our National Teams.
Play it Forward provides financial resources for kids from underrepresented and underserved communities to learn about and play Ultimate.
The Delrico Johnson Fund provides financial support for athletes and coaches of color via memberships, U.S. National Team support, and other avenues.
The Girls' Ultimate movement empowers and inspires girls to become leaders through the sport of Ultimate and by embracing the principles of spirit of the game.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $76,686 | $92,854 | $530,534 | $-16,168 |
| 2023 | $70,474 | $42,247 | $526,191 | $28,227 |
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