University of Georgia Athletic Assn Inc (EIN 580652518) - Form 990 Financial Analysis & Trantor Score

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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

1928

Legal Domicile

Phone

7065421197

Tax Period

2024-07-01 to 2025-06-30

University of Georgia Athletic Assn Inc, founded in 1928, is a major nonprofit in the Education sector that reported $291.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $255.4M left a modest 12% surplus.

Mission

To offer nationally competitive intercollegiate athletic programs which reflect the interest of our students, faculty, the Southeastern Conference, and the people of Georgia.

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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 $131,375,086

Program Service Revenue $136,685,236

Investment Income $548,262

Other Revenue $23,034,741

TOTAL REVENUE $291,643,325

Expense Breakdown

Grants Paid $19,241,994

Salaries & Benefits $86,972,044

Fundraising Expenses $3,015,656

Program Expenses $207,100,903

Other Expenses $149,136,554

TOTAL EXPENSES $255,350,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,643,325	$241,572,585	+0.2%
Expenses	$255,350,592	$207,364,511	+0.2%
Net Income	$36,292,733	$34,208,074	+0.1%

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

191

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

$2,467,776

Total Directors

$4,023,109

Key Employees

$21,755,013

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David E Shipley	Sec / Faculty Athletics Rep	2.0	Officer Director	$0	$54,064	$373,590
Jack Hu	Vice Chairman	2.0	Officer Director	$0	$52,680	$564,548
Jere W Morehead	Chairman	2.0	Officer Director	$0	$328,366	$1,045,880
Ryan A Nesbit	Treasurer	2.0	Officer Director	$0	$106,628	$483,758
Audrey A Haynes	Appointed Faculty	1.0	Director	$0	$59,171	$194,367
Barry Storey	Alumni	1.0	Director	$0	$0	$0
Benjamin Watson	Alumni	1.0	Director	$0	$0	$0
Cade C Joiner	Alumni	1.0	Director	$0	$0	$0
George Moore	Student	1.0	Director	$0	$0	$0
Janet Westpheling	Elected Faculty	1.0	Director	$0	$21,202	$139,954
Jean Martin-Williams	Elected Faculty	1.0	Director	$0	$48,213	$286,434
Kessel Stelling	Alumni	1.0	Director	$0	$0	$0
Leah C Brown	Alumni	1.0	Director	$0	$0	$0
Lee Zell	Alumni Association President	1.0	Director	$0	$0	$0
Patrick C Jones Jr	Alumni	1.0	Director	$0	$0	$0
Ron R Walcott	Appointed Faculty	1.0	Director	$0	$81,129	$380,107
Samuel D Holmes	Alumni	1.0	Director	$0	$0	$0
Susan Sanchez	Elected Faculty	1.0	Director	$0	$31,475	$185,778
Usha Rodrigues	Appointed Faculty	1.0	Director	$0	$60,700	$368,693
Darrice Griffin	Deputy Director of Athletics	50.0	Key Emp	$0	$39,783	$389,926
Joshua Brooks	Athletic Director	50.0	Key Emp	$200,000	$103,424	$1,337,675
Kay N Abrahamson-Henderson	Head Women's Basketball Coach	50.0	Key Emp	$691,664	$57,912	$1,069,539
Kirby P Smart	Head Football Coach	50.0	Key Emp	$12,900,000	$65,698	$13,972,065
Michael White	Head Men's Basketball Coach	50.0	Key Emp	$3,166,668	$61,747	$3,680,190
Robert W Johnson	Head Baseball Coach	50.0	Key Emp	$494,740	$50,264	$952,941
Stephanie Y Ransom	Deputy Director of Athletics	50.0	Key Emp	$0	$81,696	$352,677
Donte A Williams	Assistant Football Coach	50.0	Highest	$651,045	$57,225	$1,097,807
Glenn Schumann	Assistant Football Coach	50.0	Highest	$1,755,275	$61,747	$2,222,888
Robert M Bobo	Assistant Football Coach	50.0	Highest	$1,125,513	$99,503	$1,631,478
Travaris B Robinson	Assistant Football Coach	50.0	Highest	$1,240,819	$61,862	$1,705,392
Travion Scott	Assistant Football Coach	50.0	Highest	$959,257	$61,747	$1,391,143
Scott Stricklin	Former Head Baseball Coach	0.0		$288,708	$0	$288,708
Thomas Crean	Former Head Men's Basketball Coach	0.0		$512,000	$0	$512,000

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	$291,643,325	$255,350,592	$689,895,406	$36,292,733
2024	$241,572,585	$207,364,511	$613,070,546	$34,208,074
2023	$210,674,075	$198,106,917	$592,443,662	$12,567,158
2022	$203,071,672	$180,125,919	$507,396,719	$22,945,753
2021	$153,177,131	$132,555,972	$493,615,879	$20,621,159
2020	$179,161,257	$148,678,731	$452,793,175	$30,482,526
2019	$172,022,778	$154,099,376	$441,577,260	$17,923,402
2018	$172,442,820	$144,615,208	$433,444,059	$27,827,612

University of Georgia Athletic Assn Inc