UCF Athletics Association Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

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 PROVIDE OPPORTUNITY TO YOUNG PEOPLE AND DEVELOP LEADERS FOR INDUSTRY, PHILANTHROPY, EDUCATION AND THE COMMUNITY THROUGH THE INTERCOLLEGIATE ATHLETIC EXPERIENCE.

Program Service Accomplishments

Program 1

Expenses: $58,948,832 Revenue: $54,024,820

UCF completed its tenth season in the American Athletic Conference in 2022-23 and has accepted an invitation to join the Big Twelve Conference effective July 1, 2023. UCF WON SEVERAL CONFERENCE...

UCF completed its tenth season in the American Athletic Conference in 2022-23 and has accepted an invitation to join the Big Twelve Conference effective July 1, 2023. UCF WON SEVERAL CONFERENCE CHAMPIONSHIPS INCLUDING WOMEN'S INDOOR TRACK, SOFTBALL, WOMEN'S SOCCER, VOLLEYBALL, AND WOMEN'S OUTDOOR TRACK. FOOTBALL, VOLLEYBALL, WOMEN'S SOCCER, MEN'S BASKETBALL, WOMEN'S TENNIS, WOMEN'S GOLF, AND SOFTBALL ALL PARTICIPATED IN POST-SEASON COMPETITION. EIGHT TEAMS WERE RANKED IN THE TOP 25 NATIONALLY DURING THEIR SEASON. SIX UCF STUDENT-ATHLETES WERE NAMED AMERICAN ATHLETIC CONFERENCE SCHOLAR-ATHLETE OF THE YEAR FOR THEIR RESPECTIVE SPORTS, THE MOST OF ANY SCHOOL. UCF STUDENT-ATHLETES EXTENDED THEIR RECORD-SETTING STREAK IN THE CLASSROOM TO 31 CONSECUTIVE SEMESTERS WITH A DEPARTMENT GRADE-POINT AVERAGE OF 3.0 OR BETTER, INCLUDING EIGHT STRAIGHT SEMESTERS WITH A 3.3 OR HIGHER MARK. NEARLY 70% OF STUDENT-ATHLETES POSTED A GPA OF 3.0 OR HIGHER IN THE SPRING SEMESTER, AND 46 EARNED A 4.0 GPA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

290

Volunteers

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

$2,306,639

Total Directors

$1,011,728

Key Employees

Highest Compensated

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