UCF Athletics Association Inc

EIN: 562334448 501(c)(3) Education

Orlando, FL

Total Revenue
$79,265,218
Total Expenses
$81,458,096
Total Assets
$89,886,595
Net Assets
$18,481,134
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
Phone
4078233213
Tax Period
2022-07-01 to 2023-06-30

UCF Athletics Association Inc, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $79.3M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

To positively transform the lives of our students academically, athletically, and personally through a nationally competitive intercollegiate athletics program that enhances the reputation and visibility of the University.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $23,901,418
Program Service Revenue $55,226,273
Investment Income $137,527
Other Revenue $0
TOTAL REVENUE $79,265,218

Expense Breakdown

Grants Paid $12,498,502
Salaries & Benefits $26,599,276
Fundraising Expenses $4,373,726
Program Expenses $58,948,832
Other Expenses $42,349,868
TOTAL EXPENSES $81,458,096

Year-over-Year Comparison

2022 2021 Change
Revenue $79,265,218 $87,271,155 -0.1%
Expenses $81,458,096 $88,511,645 -0.1%
Net Income $-2,192,878 $-1,240,490 +0.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
290
Volunteers
50

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
4
$2,306,639
Total Directors
5
$1,011,728
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Board of Trustees Liaison / Vice Chair 2.0
Officer Director
$0 $0 $0
N/A CHAIRMAN / UNIVERSITY PRESIDENT 2.0
Officer Director
$0 $58,137 $1,011,728
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A Board member (SAAC Representative) 2.0
Director
$0 $0 $0
N/A Sr. Exec. Associate AD / CFO / Treasurer 40.0
Officer
$222,938 $21,402 $244,340
N/A ATHLETIC DIRECTOR / PRESIDENT 40.0
Officer
$1,015,581 $34,990 $1,050,571
N/A Assistant Coach, Football 40.0
Highest
$459,964 $35,638 $495,602
N/A Assistant Coach, Football 40.0
Highest
$468,651 $39,780 $508,431
N/A HEAD COACH, FOOTBALL 40.0
Highest
$540,267 $31,446 $571,713
N/A HEAD COACH, MEN'S BASKETBALL 40.0
Highest
$491,706 $27,067 $518,773
N/A Defensive Coordinator 40.0
Highest
$603,049 $36,500 $639,549
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 No data No data No data No data
2023 $79,265,218 $81,458,096 $89,886,595 $-2,192,878
2022 $87,271,155 $88,511,645 $96,358,901 $-1,240,490
2022 $87,271,155 $88,511,645 $96,358,901 $-1,240,490
2021 $65,221,732 $56,142,735 $52,764,403 $9,078,997
2020 $63,571,976 $59,933,903 $37,730,168 $3,638,073
2019 $63,733,221 $63,673,775 $28,744,695 $59,446
2018 $60,011,470 $56,110,159 $26,875,014 $3,901,311
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