USA GYMNASTICS REGION 3

EIN: 752914522 501(c)(3) Recreation & Sports

LUBBOCK, TX

Total Revenue
$157,580
Total Expenses
$94,870
Total Assets
$572,823
Net Assets
$572,823
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
PATTI CONNER
Phone
8066320176
Tax Period
2024-01-01 to 2024-12-31

USA GYMNASTICS REGION 3, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $158K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $63K, a strong 40% operating margin.

Mission

TO PROMOTE FITNESS AND ATHLETICS WITH ATHLETES PARTICIPATING IN REGIONAL CHAMPIONSHIPS IN THE TEXAS, ARKANSAS, KANSAS, LOUISIANA, NEW MEXICO AND OKLAHOMA AREA

Program Service Accomplishments

Program 1
Expenses: $92,435 Revenue: $137,716

TO PROMOTE FITNESS AND ATHLETICS WITH ATHLETES PARTICIPATING IN REGIONAL CHAMPIONSHIPS IN THE TEXAS, ARKANSAS, KANSAS, LOUISIANA AND OKLAHOMA AREA

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $690
Program Service Revenue $137,716
Investment Income $19,174
Other Revenue $0
TOTAL REVENUE $157,580

Expense Breakdown

Grants Paid $640
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $92,435
Other Expenses $94,230
TOTAL EXPENSES $94,870

Year-over-Year Comparison

2024 2023 Change
Revenue $157,580 $231,004 -0.3%
Expenses $94,870 $131,743 -0.3%
Net Income $62,710 $99,261 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
9
$31,441
Total Directors
9
$31,441
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATTI CONNER DIRECTOR 15.00
Officer Director
$29,707 $0 $29,707
ALYSSA WILLIAMSON WT STATE CHAIR 0.25
Officer Director
$0 $0 $0
HOLLY GARRINGTON NT STATE CHAIR 1.00
Officer Director
$0 $0 $0
CHAVENZ HAYDEN OK STATE CHAIR 1.00
Officer Director
$0 $0 $0
WYATT MOORE JUDGES REP. 1.00
Officer Director
$0 $0 $0
WAYNE DOWNING COACHES REP. 1.00
Officer Director
$0 $0 $0
DREW COLLINS ATHLETE REP. 0.25
Officer Director
$0 $0 $0
MICHAEL LACHNER ST STATE CHAIR 7.00
Officer Director
$1,734 $0 $1,734
PAMELA TAYLOR NM STATE CHAIR 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 $157,580 $94,870 $572,823 $62,710
2023 $231,004 $131,743 $510,113 $99,261
2022 $335,245 $312,245 $410,852 $23,000
2021 $261,389 $178,045 $387,852 $83,344
2018 $196,750 $178,004 $265,602 $18,746
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