NATIONAL SCHOLASTIC ATHLETICS FOUN… - 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

1990

Legal Domicile

Principal Officer

JOSH ROWE

Phone

5038075377

Tax Period

2024-01-01 to 2024-12-31

NATIONAL SCHOLASTIC ATHLETICS FOUNDATION, founded in 1990, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

THE NATIONAL SCHOLASTIC ATHLETICS FOUNDATION (NSAF) WAS FOUNDED IN 1990. IT IS A NON-PROFIT, TAX-EXEMPT 501(C)(3) ORGANIZATION WITH THE MISSION OF INSPIRING AND EMPOWERING STUDENT-ATHLETES TO BE THE BEST THEY CAN BE, ON AND OFF THE TRACK. THIS IS ACCOMPLISHED THROUGH HIGH SCHOOL CHAMPIONSHIP EVENTS, HIGH-PERFORMANCE CLINICS & PROGRAMS, THE NATIONAL HIGH SCHOOL TRACK & FIELD HALL OF FAME, AND DEVELOPMENT GRANT PROGRAMS. FOR MORE INFORMATION ABOUT THE NSAF, PLEASE VISIT NSAF.ORG.

Program Service Accomplishments

Program 1

Expenses: $938,406 Revenue: $903,960

NIKE OUTDOOR NATIONALS THE UNOFFICIAL U.S. HIGH SCHOOL TRACK AND FIELD OUTDOOR CHAMPIONSHIPS WITH MORE THAN 5,000 PARTICIPANTS FROM 50 STATES, THE DISTRICT OF COLUMBIA, CANADA, PUERTO RICO, AND...

NIKE OUTDOOR NATIONALS THE UNOFFICIAL U.S. HIGH SCHOOL TRACK AND FIELD OUTDOOR CHAMPIONSHIPS WITH MORE THAN 5,000 PARTICIPANTS FROM 50 STATES, THE DISTRICT OF COLUMBIA, CANADA, PUERTO RICO, AND BARBADOS. IT IS PART OF OUR CHARTER OF SUPPORTING JUNIOR AGE (UNDER 20) ATHLETES. IT IS FUNDED VIA SPONSORSHIPS, ENTRY FEES AND ADMISSION. THIS WAS A FOUR DAY EVENT HELD IN EUGENE, OR.

Program 2

Expenses: $876,690 Revenue: $678,154

NIKE INDOOR NATIONALSTHE NATIONAL INDOOR TRACK AND FIELD CHAMPIONSHIPS FOR HIGH SCHOOL AGED ATHLETES HELD IN THE ARMORY TRACK & FIELD CENTER EACH MARCH IN NEW YORK, NY.

Program 3

Expenses: $231,961 Revenue: $108,827

GREAT AMERICAN XC FESTIVALCROSS COUNTRY AVENT HELD AT WAKEMED SOCCER PARK IN CARY, NC. NEARLY 3,200 RUNNERS COMPETED IN 10 HIGH SCHOOL VARSITY AND JV RACES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $805,101

Program Service Revenue $1,817,080

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,622,181

Expense Breakdown

Grants Paid $337,014

Salaries & Benefits $432,557

Fundraising Expenses $2,361

Program Expenses $2,579,203

Other Expenses $2,063,472

TOTAL EXPENSES $2,833,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,622,181	$2,448,339	+0.1%
Expenses	$2,833,043	$2,207,324	+0.3%
Net Income	$-210,862	$241,015	-1.9%

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

Volunteers

500

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

$414,258

Total Directors

$15,980

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELO CANINO	CHAIRMAN OF THE BOARD	15.00	Officer Director	$0	$0	$0
JOHN C BLACKBURN	BOARD SECRETARY	1.50	Officer Director	$4,830	$0	$4,830
ROBERT JONES MD	EXEC BOARD MEMBER	1.00	Director	$2,500	$0	$2,500
PAUL LIMMER	EXEC BOARD MEMBER	10.00	Director	$5,900	$0	$5,900
SHARON COUCH	EXEC BOARD MEMBER	0.25	Director	$0	$0	$0
ELIZABETH WHEELER JULICH	EXEC BOARD MEMBER	1.50	Director	$2,750	$0	$2,750
JOY KAMANI	CHIEF OPERATING OFFICER	60.00	Officer	$105,804	$19,500	$125,304
JOSH ROWE	EXECUTIVE DIRECTOR	60.00	Officer	$284,124	$0	$284,124

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
2024	$2,622,181	$2,833,043	$184,349	$-210,862
2023	$2,448,339	$2,207,324	$375,829	$241,015
2022	$1,529,421	$1,662,923	$134,814	$-133,502
2021	$1,151,274	$1,193,884	$322,428	$-42,610
2020	$822,134	$1,229,147	$363,920	$-407,013
2019	$2,008,159	$1,896,375	$717,939	$111,784
2018	$1,755,785	$1,893,534	$606,155	$-137,749

NATIONAL SCHOLASTIC ATHLETICS FOUNDATION