USA Gymnastics (EIN 751847871) - 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

1964

Legal Domicile

Phone

3172375050

Tax Period

2024-01-01 to 2024-12-31

USA Gymnastics, founded in 1964, is a mid-sized nonprofit in the Recreation & Sports sector that reported $40.2M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 15% operating margin.

Mission

USA Gymnastics is the designated national governing body for the sport of gymnastics in the United States.

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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 $6,731,937

Program Service Revenue $32,856,722

Investment Income $214,924

Other Revenue $386,258

TOTAL REVENUE $40,189,841

Expense Breakdown

Grants Paid $2,114,799

Salaries & Benefits $7,553,339

Fundraising Expenses $0

Program Expenses $23,462,626

Other Expenses $24,441,277

TOTAL EXPENSES $34,109,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,189,841	$27,647,703	+0.5%
Expenses	$34,109,415	$30,935,785	+0.1%
Net Income	$6,080,426	$-3,288,082	-2.8%

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

9600

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

$1,499,736

Total Directors

$18,800

Key Employees

$721,410

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brent Lang	Treasurer	3.0	Officer Director	$0	$0	$0
Justin Toman	Board Vice Chair/Secretary	3.0	Officer Director	$0	$0	$0
Kathryn Carson	Board Chairman	10.0	Officer Director	$0	$0	$0
Brandon Wynn	Athlete Director	3.0	Director	$0	$0	$0
Dylan Carney	Director	3.0	Director	$0	$0	$0
Jessica Renteria	Athlete Director	3.0	Director	$0	$0	$0
Julie Springwater	Director	3.0	Director	$0	$0	$0
Kimberly Till	Director	3.0	Director	$0	$0	$0
Kittia Carpenter	Director	3.0	Director	$2,600	$0	$2,600
Logan Dooley	Athlete Director	3.0	Director	$0	$0	$0
Lois Bingham	Director	3.0	Director	$0	$0	$0
Rebecca Sereda	Athlete Director	3.0	Director	$0	$0	$0
Sarah Busch	Athlete Director	3.0	Director	$0	$0	$0
Sarah Finnegan	Athlete Director	3.0	Director	$0	$0	$0
Serena Lu	Athlete Director	3.0	Director	$16,200	$0	$16,200
Staci Slaughter	Director	3.0	Director	$0	$0	$0
Tasha Schwikert Moser	Director	3.0	Director	$0	$0	$0
Debbie Shon	Chief Legal Officer (part year)	50.0	Officer	$155,172	$15,313	$170,485
Jennifer Bedsole	Chief Financial Officer	45.0	Officer	$147,686	$27,147	$174,833
Lauryn Turner	Chief Operating Officer	50.0	Officer	$324,326	$44,321	$368,647
Li Li Leung	Chief Executive Officer	50.0	Officer	$730,556	$55,215	$785,771
Caryn Szyper	Senior Legal Counsel	50.0	Key Emp	$165,842	$10,226	$176,068
Erica Koven	Chief Membership Officer	50.0	Key Emp	$203,684	$28,303	$231,987
Stefanie Korepin	Chief Program Officer	50.0	Key Emp	$272,195	$41,160	$313,355
Anne Heffernon	VP of the Women's Program	50.0	Highest	$142,339	$18,270	$160,609
Brett McClure	Men's High Performance Director	50.0	Highest	$146,498	$8,954	$155,452
Jill Geer	Chief Comm & Marketing Officer	50.0	Highest	$202,240	$11,530	$213,770
Kelly Feilke	VP Partnerships & Event Market	50.0	Highest	$176,876	$36,447	$213,323
Kimberly Kranz	Chief of Athlete Wellness	50.0	Highest	$232,977	$15,166	$248,143

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	$40,189,841	$34,109,415	$19,724,078	$6,080,426
2023	$27,647,703	$30,935,785	$14,876,274	$-3,288,082
2022	$38,155,004	$29,026,579	$15,675,121	$9,128,425
2021	$28,360,406	$31,215,596	$10,063,495	$-2,855,190
2020	$23,572,427	$21,070,359	$10,341,762	$2,502,068
2019	$26,492,612	$31,380,382	$6,295,705	$-4,887,770
2018	$24,180,860	$28,201,638	$85,260,444	$-4,020,778

USA Gymnastics