UNIVERSITY ATHLETIC ASSOCIATION INC

EIN: 756058946 501(c)(3) Recreation & Sports

FORT WORTH, TX

Total Revenue
$796,960
Total Expenses
$895,321
Total Assets
$217,998
Net Assets
$217,998
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
TX
Principal Officer
LEE HERMAN
Phone
8173355547
Tax Period
2024-10-01 to 2025-09-30

UNIVERSITY ATHLETIC ASSOCIATION INC, founded in 1953, is a small nonprofit in the Recreation & Sports sector that reported $797K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $895K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE PHYSICAL & PERSONAL SKILL DEVELOPMENT FOR BOYS & GIRLS THROUGH YOUTH BASEBALL AND SOFTBALL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $342,222
Program Service Revenue $451,337
Investment Income $0
Other Revenue $3,401
TOTAL REVENUE $796,960

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $895,321
Other Expenses $895,321
TOTAL EXPENSES $895,321

Year-over-Year Comparison

2024 2023 Change
Revenue $796,960 $1,035,516 -0.2%
Expenses $895,321 $940,331 0.0%
Net Income $-98,361 $95,185 -2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
N/A
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
11
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEY BRYCE PRESIDENT 3.0
Officer Director
$0 $0 $0
JOSH ROBERTSON VICE PRESIDENT 3.0
Officer Director
$0 $0 $0
BRIAN TREGER BOARD ADVISOR 3.0
Officer Director
$0 $0 $0
CORY BOGGESS VICE PRESIDENT 3.0
Officer Director
$0 $0 $0
AMANDA WORTMANN VICE PRESIDENT 3.0
Officer Director
$0 $0 $0
LEE HERMAN EX. OFFICER 3.0
Officer Director
$0 $0 $0
KACEY CORNELIUS VICE PRESIDENT 3.0
Officer Director
$0 $0 $0
CHRIS HILLS TREASURER 3.0
Officer Director
$0 $0 $0
MERRILL RHYSBURGER VICE PRESIDENT 3.0
Officer Director
$0 $0 $0
ALAN GARCIA VICE PRESIDENT 3.0
Officer Director
$0 $0 $0
SCOUNT SKILLMAN VICE PRESIDENT 3.0
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
2025 $796,960 $895,321 $217,998 $-98,361
2024 $1,035,516 $940,331 $316,359 $95,185
2023 $446,019 $373,783 $221,174 $72,236
2022 $339,539 $325,840 $148,938 $13,699
2021 $245,890 $227,447 $135,239 $18,443
2020 $235,388 $213,562 $133,759 $21,826
2018 $338,908 $381,348 $145,533 $-42,440
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare UNIVERSITY ATHLETIC ASSOCIATION INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.