ULTIMATE SPORTS ASSOCIATION (EIN 474361038) - 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

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.

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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

ULTIMATE SPORTS ASSOCIATION