UNIVERSITY ATHLETIC ASSOCIATION INC (EIN 596002050) - 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

1929

Legal Domicile

Principal Officer

RAQUHEL ALEXANDER

Phone

3523754683

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY ATHLETIC ASSOCIATION INC, founded in 1929, is a major nonprofit in the Recreation & Sports sector that reported $219.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $205.5M left a modest 6% surplus.

Mission

SEE SCH O

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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 $50,043,749

Program Service Revenue $147,695,857

Investment Income $8,071,003

Other Revenue $13,747,143

TOTAL REVENUE $219,557,752

Expense Breakdown

Grants Paid $31,661,104

Salaries & Benefits $86,112,572

Fundraising Expenses $0

Program Expenses $158,552,520

Other Expenses $87,716,222

TOTAL EXPENSES $205,489,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,557,752	$191,858,049	+0.1%
Expenses	$205,489,898	$181,933,377	+0.1%
Net Income	$14,067,854	$9,924,672	+0.4%

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

1585

Volunteers

181

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

$2,508,193

Total Directors

$1,597,285

Key Employees

$908,431

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS JANELLE	DIRECTOR	1.00	Officer Director	$0	$52,462	$358,280
CURTIS TAYLOR	DIRECTOR	1.00	Director	$0	$47,001	$243,253
PRESTON FARRIOR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CORR	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOELEN MERKEL	DIRECTOR	1.00	Officer Director	$0	$0	$0
BILL HEAVENER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BUCKNER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA ROLLE	DIRECTOR	1.00	Director	$0	$0	$0
ED EVANS	DIRECTOR	1.00	Director	$0	$0	$0
KIM BARTON	DIRECTOR	1.00	Director	$0	$0	$0
ALVIN COWANS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BRINKMAN	DIRECTOR (UNTIL 04/2025)	1.00	Director	$0	$0	$0
JAYDEN EMMANUEL	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY KENT FUCHS	DIRECTOR	1.00	Director	$0	$207,032	$995,752
DR SCOTT ANGLE	DIRECTOR (UNTIL 09/2024)	1.00	Director	$0	$0	$0
DAVE KRATZER	DIRECTOR (UNTIL 12/2024)	1.00	Director	$0	$0	$0
SCOTT STRICKLIN	UAA ATHLETIC DIRECTOR	40.00	Officer	$1,904,375	$56,840	$1,961,215
AMY HASS	UAA EXEC. ASSOC. DIR. (AS OF 08/2024)	40.00	Officer	$184,352	$4,346	$188,698
MELISSA STUCKEY	SENIOR ASSOCIATE ATHLETIC DIRECTOR, CFO	40.00	Key Emp	$234,213	$43,198	$277,411
ROBERT F HOWARD JR	EXECUTIVE ASSOCIATE ATHLETIC DIRECTOR	40.00	Key Emp	$574,212	$56,808	$631,020
WILLIAM H NAPIER	HEAD COACH, MEN'S FOOTBALL	40.00	Highest	$7,333,766	$56,840	$7,390,606
AUSTIN ARMSTRONG	ASSISTANT COACH, FOOTBALL	40.00	Highest	$1,382,765	$52,402	$1,435,167
KEVIN M O'SULLIVAN	BASEBALL HEAD COACH	40.00	Highest	$2,003,255	$56,840	$2,060,095
TODD GOLDEN	HEAD COACH, MENS BASKETBALL	40.00	Highest	$3,232,869	$57,591	$3,290,460
ROB SALE	FOOTBALL ASSISTANT COACH	40.00	Highest	$1,085,258	$56,840	$1,142,098
LYNDA TEALER	(FORMER) DEPUTY ATHLETIC DIRECTOR	40.00		$231,965	$5,446	$237,411

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	$219,557,752	$205,489,898	$467,064,627	$14,067,854
2024	$191,858,049	$181,933,377	$454,232,868	$9,924,672
2023	$192,771,146	$177,804,159	$442,592,302	$14,966,987
2022	$189,826,820	$179,477,472	$457,160,611	$10,349,348
2021	$120,919,180	$125,554,035	$458,027,692	$-4,634,855
2020	$172,830,165	$140,827,209	$386,635,565	$32,002,956
2019	$159,621,782	$146,597,043	$379,025,179	$13,024,739
2018	$160,711,915	$158,010,972	$316,497,341	$2,700,943

UNIVERSITY ATHLETIC ASSOCIATION INC