FORT HAYS STATE ATHLETIC ASSOCIATI… - Form 990 Financial Data

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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

1937

Legal Domicile

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 THE STUDENTS IN HARMONY WITH THE GENERAL EDUCATION POLICY OF FORT HAYS STATE UNIVERSITY

Program Service Accomplishments

Program 1

Expenses: $1,913,267 Revenue: $2,549,888

MANAGE INTERCOLLEGIATE FOOTBALL PROGRAM FOR FORT HAYS STATE UNIVERSITY; 11 REGULAR SEASON GAMES PLAYED

Program 2

Expenses: $972,978 Revenue: $1,381,879

MANAGE INTERCOLLEGIATE MEN'S AND WOMEN'S BASKETBALL PROGRAMS FOR FORT HAYS STATE UNIVERSITY; MEN PLAYED 29 GAMES, WOMEN PLAYED 34 GAMES

Program 3

Expenses: $265,025 Revenue: $322,354

MANAGE INTERCOLLEGIATE VOLLEYBALL PROGRAM FOR FORT HAYS STATE UNIVERSITY; 30 REGULAR SEASON GAMES PLAYED

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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 (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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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

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

Total Directors

Key Employees

Highest Compensated

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

FORT HAYS STATE ATHLETIC ASSOCIATION