UNITED STATES TRACK COACHES ASSOCIATION INC (EIN 593207329) - 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

2006

Legal Domicile

Phone

5045998902

Tax Period

2024-01-01 to 2024-12-31

UNITED STATES TRACK COACHES ASSOCIATION INC, founded in 2006, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 11% surplus.

Mission

TO FOSTER AMATEUR SPORTS

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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 $0

Program Service Revenue $2,364,086

Investment Income $0

Other Revenue $19,720

TOTAL REVENUE $2,383,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,441

Fundraising Expenses $0

Other Expenses $1,509,112

TOTAL EXPENSES $2,118,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,383,806	$2,121,980	+0.1%
Expenses	$2,118,553	$2,166,976	0.0%
Net Income	$265,253	$-44,996	-6.9%

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

N/A

Employees

Volunteers

160

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	Role	Reportable Comp	Other Comp	Total
SAMUEL W SEEMES	CEO		$120,800	$0	$120,800
GARY ALDRICH	Treasurer	Officer Director	$0	$0	$0
TINA DAVIS-FERNANDES	Director	Director	$0	$0	$0
RYAN CHAPMAN	Director	Director	$0	$0	$0
ANDRES YOUNG	Director	Director	$0	$0	$0
CALEB SNYDER	Director	Director	$0	$0	$0
LEROY BURRELL	Director	Director	$0	$0	$0
DAVID OSANITSCH	Secretary	Officer Director	$0	$0	$0
DEE BROWN	Director	Director	$0	$0	$0
KEVIN SULLIVAN	Director	Director	$0	$0	$0
CARYL SMITH GILBERT	President	Officer Director	$0	$0	$0
MARC DAVIS	Director	Director	$0	$0	$0
SEAN CLEARY	Director	Director	$0	$0	$0
DAN IRELAND	Director	Director	$0	$0	$0
JAMEY HARRIS	Director	Director	$0	$0	$0
KEVIN LASURE	Director	Director	$0	$0	$0
CHAD GUNNELSON	Director	Director	$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
2024	$2,383,806	$2,118,553	$189,239	$265,253
2023	$2,121,980	$2,166,976	$73,986	$-44,996
2022	$1,879,248	$2,075,014	$68,982	$-195,766
2021	$2,118,305	$1,655,969	$170,489	$462,336
2020	$1,219,135	$1,751,317	$251,448	$-532,182

UNITED STATES TRACK COACHES ASSOCIATION INC