AMATEUR ATHLETIC UNION OF THE UNITED STATES INC

EIN: 814158777 501(c)(3) Recreation & Sports

Chula Vista, CA

Total Revenue
$422,422
Total Expenses
$360,693
Total Assets
$152,586
Net Assets
$133,912
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
Mario R Figueroa
Phone
6199205671
Tax Period
2023-09-01 to 2024-08-31

AMATEUR ATHLETIC UNION OF THE UNITED STATES INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $422K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $361K left a modest 15% surplus.

Mission

Our mission is to enrich all aspects of the human spirit. Primarily, by providing athletic instruction to youth and children through camps, clinics and practice sessions. We also provide opportunities to compete and fall in love with the sport of volleyball. Volleyball is a true team sports, a beautiful game that requires teamworks and communications. We are dedicated to providing quality coaching through our various programs, like beach (2 vs. 2), home league (4 vs. 4) and tournaments of all levels (6 vs. 6). We also provide service learning opportunities to our athletes and the communities we serve. Our generous members allow us to make volleyball accessible to athletes regardless of their economic background.

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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 (2023)

Revenue Breakdown

Contributions & Grants $422,422
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $422,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $203,936
Fundraising Expenses $0
Program Expenses $360,693
Other Expenses $155,535
TOTAL EXPENSES $360,693

Year-over-Year Comparison

2023 2022 Change
Revenue $422,422 $258,356 +0.6%
Expenses $360,693 $209,383 +0.7%
Net Income $61,729 $48,973 +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

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Liquidity & Cash Position

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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
10

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
3
$80,936
Total Directors
2
$69,512
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE PINA CHAIRMAN & DIRECTOR OF COACHING 40
Officer Director
$51,342 $0 $51,342
MARIO R FIGUEROA CHAIRMAN & DIRECTOR OF OPERATIONS 35
Officer Director
$18,170 $0 $18,170
YAEL PINA TREASURER & ASSISTANT DIRECTOR 10
Officer
$11,424 $0 $11,424
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 $422,422 $360,693 $152,586 $61,729
2023 $258,356 $209,383 $72,852 $48,973
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