SOUTHWESTERN ATHLETIC CONFERENCE

EIN: 640679979 501(c)(3)

BIRMINGHAM, AL

Total Revenue
$25,553,465
Total Expenses
$21,115,946
Total Assets
$22,415,061
Net Assets
$22,415,061
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
AL
Principal Officer
DR CHARLES MCCLELLAND
Phone
2052517573
Tax Period
2024-07-01 to 2025-06-30

SOUTHWESTERN ATHLETIC CONFERENCE, founded in 2000, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2017. The organization ran a surplus of $1.9M, a strong 27% operating margin.

Mission

TO ENCOURAGE, PROMOTE, ADVANCE AND CONDUCT INTERCOLLEGIATE SPORTS ACTIVITIES AND OTHER RECREATIONAL AND NOT-FOR-PROFIT ACTIVITIES AMONG THE MEMBERS OF THE CONFERENCE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,187,086
Program Service Revenue $12,409,800
Investment Income $398,110
Other Revenue $558,469
TOTAL REVENUE $25,553,465

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,806,112
Fundraising Expenses $0
Program Expenses $19,556,668
Other Expenses $19,309,834
TOTAL EXPENSES $21,115,946

Year-over-Year Comparison

2024 2023 Change
Revenue $25,553,465 $20,007,742 +0.3%
Expenses $21,115,946 $8,288,550 +1.5%
Net Income $4,437,519 $11,719,192 -0.6%
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

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Governance

Voting Members
12
Independent Members
12
Employees
12
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
1
$400,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR DANIEL WIMS ALABAMA A&M 1.00
Director
$0 $0 $0
DR QUINTON ROSS JR ALABAMA STAT 1.00
Director
$0 $0 $0
DR TRACY COOK ALCORN STATE 1.00
Director
$0 $0 $0
DR DENISE JONES GREGORY JACKSON STAT 1.00
Director
$0 $0 $0
DR JERRYL BRIGGS SR MISSISSIPPI 1.00
Director
$0 $0 $0
DR MARTIN LEMELLE JR GRAMBLING ST 1.00
Director
$0 $0 $0
DR TOMIKIA P LEGRANDE PRAIRIE VIEW 1.00
Director
$0 $0 $0
DENNIS J SHIELDS JD SOUTHERN UNI 1.00
Director
$0 $0 $0
JAMES W CRAWFORD III TEXAS SOUTHE 1.00
Director
$0 $0 $0
DR WILLIAM BERRY BETHUNE-COOK 1.00
Director
$0 $0 $0
DR TIMOTHY L BEARD FLORIDA A&M 1.00
Director
$0 $0 $0
DR ANDREA STEWART UNIVERSITY O 1.00
Director
$0 $0 $0
DR CHARLES MCCLELLAND COMMISSIONER 40.00
Officer
$400,000 $0 $400,000
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 $25,553,465 $21,115,946 $22,415,061 $4,437,519
2024 $20,007,742 $8,288,550 $17,977,542 $11,719,192
2023 $19,680,848 $19,326,507 $6,258,350 $354,341
2022 $14,050,991 $13,504,508 $6,510,755 $546,483
2021 $9,394,841 $7,335,255 $6,604,833 $2,059,586
2020 $7,202,862 $9,864,967 $4,757,363 $-2,662,105
2019 $8,099,924 $3,597,007 $5,960,045 $4,502,917
2018 $7,083,838 $5,173,058 $1,652,930 $1,910,780
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