AMERICAN VOLKSSPORT ASSOCIATIONINC (EIN 742164037) - 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

1976

Legal Domicile

Principal Officer

HENRY ROSALES

Phone

2106592112

Tax Period

2023-01-01 to 2023-12-31

AMERICAN VOLKSSPORT ASSOCIATIONINC, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $629K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $778K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ASSOCIATION IS COMMITTED TO THE PROMOTION OF PUBLIC HEALTH, PHYSICAL FITNESS, AND THE WELL-BEING OF THE PEOPLE OF THE UNITED STATES. THEY ORGANIZE, PROMOTE AND CONDUCT SCHEDULED PROGRAMS THAT ARE NONCOMPETITIVE, FAMILY ORIENTED AND PARTICIPATORY LIFETIME SPORTS, INCLUDING, BUT NOT LIMITED TO WALKING, BICYCLING, SWIMMING, CROSS-COUNTRY SKIING AND SUCH OTHER EVENTS AS MAY BE SANCTIONED BY THE INTERNATIONAL FEDERATION OF POPULAR SPORTS AND THE AMERICAN VOLKKSPORT ASSOCIATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $145,154

Program Service Revenue $457,478

Investment Income $14,693

Other Revenue $11,301

TOTAL REVENUE $628,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,709

Fundraising Expenses $43,991

Program Expenses $625,309

Other Expenses $479,391

TOTAL EXPENSES $778,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$628,626	$432,644	+0.5%
Expenses	$778,100	$466,526	+0.7%
Net Income	$-149,474	$-33,882	+3.4%

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

Volunteers

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

$162,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY WITTENBERG	CHAIR	30.00	Officer Director	$0	$0	$0
CARL CORDES	VICE CHAIR	30.00	Officer Director	$0	$0	$0
SUSAN MEDLIN	VICE CHAIR	30.00	Officer Director	$0	$0	$0
CECILIA MINER PHD	SECRETARY	30.00	Officer Director	$0	$0	$0
LESLIE STONE	SECRETARY	30.00	Officer Director	$0	$0	$0
ED MCCABE	FINANCE CHAI	30.00	Officer Director	$0	$0	$0
JEFF GIDDINGS	DIRECTOR	20.00	Director	$0	$0	$0
CRAIG GAUGER	DIRECTOR	20.00	Director	$0	$0	$0
SUSAN PINNEKE	DIRECTOR	20.00	Director	$0	$0	$0
CAROL GIESECKE	DIRECTOR	20.00	Director	$0	$0	$0
SHARON MOATS	DIRECTOR	20.00	Director	$0	$0	$0
BECKY FORSYTHE	DIRECTOR	20.00	Director	$0	$0	$0
STEVE SANDRIDGE	DIRECTOR	20.00	Director	$0	$0	$0
TERESA ARNOLD	DIRECTOR	20.00	Director	$0	$0	$0
KATHRYN KING	DIRECTOR	20.00	Director	$0	$0	$0
ANDY THOMAS	DIRECTOR	20.00	Director	$0	$0	$0
ROBERT BUZOLICH	DIRECTOR	20.00	Director	$0	$0	$0
WAYNE KNAPP	DIRECTOR	20.00	Director	$0	$0	$0
HELEN HULL	DIRECTOR	20.00	Director	$0	$0	$0
HENRY ROSALES	CEO/PRESIDEN	40.00	Officer	$90,002	$12,215	$102,217
MARY E GROSSO	FINANCE DIRE	40.00	Officer	$58,556	$1,967	$60,523

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	No data	No data	No data	No data
2023	$628,626	$778,100	$503,694	$-149,474
2022	$432,644	$466,526	$720,469	$-33,882
2021	$607,560	$609,616	$643,030	$-2,056
2020	$435,936	$516,725	$643,990	$-80,789
2019	$588,722	$649,994	$845,013	$-61,272
2018	$438,260	$576,881	$862,359	$-138,621

AMERICAN VOLKSSPORT ASSOCIATIONINC