ULTIMATE SPORTS ASSOCIATION

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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

2015

Legal Domicile

Principal Officer

CHRIS WHIRLOW

Phone

9253228785

Tax Period

2025-01-01 to 2025-12-31

ULTIMATE SPORTS ASSOCIATION, founded in 2015, is a micro nonprofit in the Recreation & Sports sector that reported $62 in total revenue in fiscal year 2025. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $44K exceeded revenue, resulting in a 71021% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO SERVE THE EAST BAY AND SURROUNDING AREAS BY OFFERING YOUTH ATHLETIC LEAGUES, CAMPS, TEAMS AND CLINICS.

Program Service Accomplishments

Program 1

Expenses: $43,002 Revenue: $62

ULTIMATE SPORTS ASSOCIATION (USA) IS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE EXIST TO PROVIDE OUR COMMUNITY WITH PROGRAMS IN AN ENVIRONMENT THAT ALLOWS US TO...

ULTIMATE SPORTS ASSOCIATION (USA) IS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE EXIST TO PROVIDE OUR COMMUNITY WITH PROGRAMS IN AN ENVIRONMENT THAT ALLOWS US TO DEVELOP OUR YOUTH TO THEIR FULL POTENTIAL, SOCIALLY, PHYSICALLY AND MENTALLY. WE USE SPORTS AS A TOOL TO:* TEACH AND INSPIRE LEADERSHIP IN OUR YOUTH* GIVE BACK TO OUR COMMUNITY AND TEACH OUR YOUTH TO DO THE SAME* PROMOTE THE IMPORTANCE OF A HEALTHY AND ACTIVE LIFESTYLE* PREPARE OUR YOUTH TO SUCCEED IN LIFEIN 2023,WE OFFERED ACTIVITIES THAT SERVED OUR COMMUNITY BY:* PROVIDING FAMILIES WITH MUCH NEEDED CHILDCARE IN THE FORM OF BASKETBALL CLINICS AND CAMPS* PROVIDING THE YOUTH IN OUR COMMUNITY WITH AN OPPORTUNITY TO STAY PHYSICALLY ACTIVE AND MENTALLY HEALTHY* PROVIDING EMPLOYMENT OPPORTUNITIES IN A SAFE AND HEALTHY WORK PLACE* PROVIDING YOUTH ORGANIZATIONS IN OUR COMMUNITY WITH A SAFE AND HEALTHY ENVIRONMENTOTHER ACTIVITIES OFFERED TO OUR COMMUNITY INCLUDED:* MENTAL HEALTH COMMUNITY FORUMS, PROVIDING PARENTS WITH ADVICE ON THE FOLLOWING:* COPING WITH STRESS, ANXIETY AND DEPRESSION IN TIMES OF CRISIS* HELPING TEENS COPE WITH GRIEF & LOSS DURING COVID-19* PARENTING CHALLENGES DURING COVID-19* DAILY SHOOT 360(ONE OF JUST 8 FACILITIES WORLDWIDE ABLE TO OFFER THIS TECHNOLOGY)* DAILY BASKETBALL AND LIFE-SKILLS TRAINING SESSIONS* DEDICATED DAILY COVID TESTING SPACE FOR NBA PLAYERS* ALLOW OTHER YOUTH ORGANIZATIONS TO HOST DAY CAMP ACTIVITIES AS A FORM OF CHILD CARE* ALLOW OTHER YOUTH ORGANIZATIONS TO HOST SOCIALLY DISTANT TEAM CAMP ACTIVITIESAS A RESULT OF THESE ACTIVITIES, WE WERE ABLE TO SERVE OUR COMMUNITY IN 2023 BY PROVIDING A SAFE AND SECURE FACILITY THAT WAS UTILIZED AS FOLLOWS:* HOSTED VIRTUAL CAMPS AND TRAININGS VIA ZOOM* HOSTED BASKETBALL TRAINING CLASSES/CLINICS* HOSTED SHOOT TRAINING SESSIONS ALLOWING PLAYERS TO COMPETE IN OUR FACILITY TO COMPETE VIRTUALLY AGAINST COMPUTERS OR PLAYERS IN OTHER FACILTIES* PROVIDED FREE SHOOT SESSIONS* PROVIDED FREE BASKETBALL TRAINING SESSIONS* PROVIDED APPROXIMATLY 10,000 PART-TIME STAFF EMPLOYMENT HOURSULTIMATE SPORTS ASSOCIATION CONTINUES TO LOOK FOR OPPORTUNITIES TO SERVE THE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $62

TOTAL REVENUE $62

Expense Breakdown

Grants Paid $42,875

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,002

Other Expenses $1,220

TOTAL EXPENSES $44,095

Year-over-Year Comparison

	2025	2024	Change
Revenue	$62	$16,505	-1.0%
Expenses	$44,095	$684,807	-0.9%
Net Income	$-44,033	$-668,302	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK ALLOCCO JR	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
CHRISTOPHER M WHIRLOW	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL SAMUELS	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
2025	$62	$44,095	$39,956	$-44,033
2024	No data	No data	No data	No data
2023	$2,385,125	$2,563,544	$759,312	$-178,419
2022	$1,893,613	$2,050,325	$977,553	$-156,712
2021	$1,889,365	$1,647,593	$1,241,895	$241,772
2020	$1,202,856	$1,467,082	$1,151,708	$-264,226
2019	$1,711,944	$1,541,668	$1,117,726	$170,276
2018	$1,747,119	$1,611,736	$1,127,419	$135,383