THE UNITED STATES OLYMPIC AND PARALYMPIC ENDOWMENT (EIN 742327838) - 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

1984

Legal Domicile

Phone

7196333234

Tax Period

2023-01-01 to 2023-12-31

THE UNITED STATES OLYMPIC AND PARALYMPIC ENDOWMENT, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $5.8M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $13.4M exceeded revenue, resulting in a 131% operating deficit.

Mission

PROVIDE FINANCIAL SUPPORT TO THE US OLYMPIC AND PARALYMPIC COMMITTEE AND ITS MEMBER ORGANIZATIONS.

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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 $8,850

Program Service Revenue $0

Investment Income $5,771,772

Other Revenue $0

TOTAL REVENUE $5,780,622

Expense Breakdown

Grants Paid $11,962,839

Salaries & Benefits $297,132

Fundraising Expenses $0

Program Expenses $11,962,839

Other Expenses $1,102,355

TOTAL EXPENSES $13,362,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,780,622	$6,830,910	-0.2%
Expenses	$13,362,326	$12,881,068	+0.0%
Net Income	$-7,581,704	$-6,050,158	+0.3%

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

$264,229

Total Directors

$1,302,584

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Chair	2.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	USOPC - BOARD CHAIR	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	USOPC CEO	1.0	Director	$0	$36,991	$1,302,584
N/A	Director	1.0	Director	$0	$0	$0
N/A	EVP/COO	30.0	Officer	$115,000	$10,542	$125,542
N/A	ASST. SECRETARY	40.0	Officer	$90,483	$7,660	$98,143
N/A	EXECUTIVE VP/COO (THROUGH 3/31/23)	24.0	Officer	$39,589	$955	$40,544

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	$5,780,622	$13,362,326	$678,220,757	$-7,581,704
2022	$6,830,910	$12,881,068	$438,461,539	$-6,050,158
2021	$27,799,302	$12,090,784	$492,382,153	$15,708,518
2020	$22,185,882	$11,265,801	$381,554,156	$10,920,081
2019	$11,854,070	$11,977,588	$347,819,523	$-123,518
2018	$6,404,304	$11,258,485	$295,385,334	$-4,854,181

THE UNITED STATES OLYMPIC AND PARALYMPIC ENDOWMENT