JAGUAR ATHLETIC FUND INC (EIN 631035650) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

JEFF CUMMINGS

Phone

2514611872

Tax Period

2023-10-01 to 2024-09-30

JAGUAR ATHLETIC FUND INC, founded in 1990, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2019.

Mission

PROVIDE FINANCIAL SUPPORT FOR THE UNIVERSITY OF SOUTH ALABAMA'S ATHLETICS DEPARTMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $280,606

Program Service Revenue $1,771,425

Investment Income $0

Other Revenue $47,706

TOTAL REVENUE $2,099,737

Expense Breakdown

Grants Paid $1,901,166

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,910,992

Other Expenses $11,759

TOTAL EXPENSES $1,912,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,099,737	$2,403,921	-0.1%
Expenses	$1,912,925	$3,225,854	-0.4%
Net Income	$186,812	$-821,933	-1.2%

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

N/A

Volunteers

N/A

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

$109,092

Total Directors

$2,568,011

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO BONNER	DIRECTOR	1.00	Director	$0	$62,942	$745,863
ANDREA KENT	DIRECTOR	1.00	Director	$0	$83,734	$619,739
JOEL ERDMANN	DIRECTOR	1.00	Director	$0	$59,090	$404,566
MARGARET SULLIVAN	DIRECTOR	1.00	Director	$0	$54,033	$375,698
KRISTEN ROBERTS	DIRECTOR	1.00	Director	$0	$46,149	$313,053
POLLY STOKLEY	DIRECTOR	0.00		$0	$29,887	$271,857
JEFF CUMMINGS	EXECUTIVE DI	1.00	Officer Director	$0	$21,550	$109,092
ALEXIS ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
MILES BALL	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY BEARD	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JILL SHOWERS CHOW	DIRECTOR	1.00	Director	$0	$0	$0
FARISH COLLURA	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM COX	DIRECTOR	1.00	Director	$0	$0	$0
HUNT GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
WES HINKLE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN LABRATO	DIRECTOR	1.00	Director	$0	$0	$0
AMY MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF NICHOLS	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
ALEX PASTORE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT PERRY	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY SHUMOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
SKIPPER WALTERS	VICE PRESIDE	1.00	Officer 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	$2,099,737	$1,912,925	$1,365,701	$186,812
2023	$2,403,921	$3,225,854	$1,184,859	$-821,933
2022	$2,037,278	$1,450,432	$2,013,442	$586,846
2021	$1,254,406	$1,891,706	$1,142,954	$-637,300
2020	$1,312,476	$1,288,931	$1,795,382	$23,545

JAGUAR ATHLETIC FUND INC