FORT HAYS STATE ATHLETIC ASSOCIATION

EIN: 486116850 501(c)(3) Recreation & Sports

HAYS, KS

Total Revenue
$6,494,467
Total Expenses
$6,730,399
Total Assets
$15,192,805
Net Assets
$14,470,453
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
KS
Principal Officer
CURTIS HAMMEKE
Phone
7856284050
Tax Period
2023-07-01 to 2024-06-30

FORT HAYS STATE ATHLETIC ASSOCIATION, founded in 1937, is a community nonprofit in the Recreation & Sports sector that reported $6.5M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $14.5M represent 27 months of operating reserves.

Mission

TO PROMOTE AND ENCOURAGE THE PHYSICAL EDUCATION, DEVELOPMENT AND WELL BEING OF STUDENTS (CONT.) TO PROMOTE AND ENCOURAGE THE PHYSICAL EDUCATION, DEVELOPMENT AND WELL BEING OF THE STUDENTS OF FORT HAYS STATE UNIVERSITY IN HARMONY WITH AND IN SUBJECTION TO THE GENERAL EDUCATIONAL POLICY OF SAID UNIVERSITY; TO DETERMINE THE POLICIES UNDER WHICH ALL ATHLETIC CONTESTS ARE SCHEDULED AND MANAGED; TO COLLECT AND OWN THE RECEIPTS FROM ALL SUCH ATHLETIC CONTESTS, AND EXPEND AND DISBURSE THE SAME IN SAID UNIVERSITY; TO MANAGE STATE APPROPRIATED FUNDS FOR ATHLETICS IN ACCORDANCE WITH STATE STATUTES; TO BORROW MONEY; AND TO OWN OR LEASE PROPERTY, REAL AND PERSONAL, AND TO DO ANY AND ALL THINGS INCIDENTAL OR NECESSARY TO CARRY OUT THE ABOVE PURPOSES.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,823,726
Program Service Revenue $2,589,982
Investment Income $2,984
Other Revenue $77,775
TOTAL REVENUE $6,494,467

Expense Breakdown

Grants Paid $713,050
Salaries & Benefits $2,749,748
Fundraising Expenses $0
Program Expenses $6,136,185
Other Expenses $3,267,601
TOTAL EXPENSES $6,730,399

Year-over-Year Comparison

2023 2022 Change
Revenue $6,494,467 $6,004,537 +0.1%
Expenses $6,730,399 $6,069,917 +0.1%
Net Income $-235,932 $-65,380 +2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
146
Volunteers
150

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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TISA MASON PRESIDENT 0.00
Officer Director
$0 $0 $0
CURTIS HAMMEKE SECRETARY 40.00
Officer Director
$0 $0 $0
WESLEY WINTCH TREASURER 0.00
Officer
$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 No data No data No data No data
2024 $6,494,467 $6,730,399 $15,192,805 $-235,932
2023 $6,004,537 $6,069,917 $13,269,174 $-65,380
2022 $6,008,424 $5,778,143 $12,074,479 $230,281
2021 $2,046,975 $2,084,771 $9,885,782 $-37,796
2020 $3,281,773 $3,148,119 $7,308,285 $133,654
2019 $3,470,738 $3,517,082 $6,466,869 $-46,344
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