ARLINGTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WESTERN ATHLETIC CONFERENCE, founded in 1962, is a mid-sized nonprofit in the Recreation & Sports sector that reported $13.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.2M, a strong 23% operating margin.
THE CONFERENCE IS COMMITTED TO PROVIDING STUDENT-ATHLETES AN EXEMPLARY UNIVERSITY EXPERIENCE - BOTH ON AND OFF THE FIELD OF PLAY. WITH HIGH STANDARDS OF INTEGRITY AT THE CORE OF OUR ATHLETIC AND ACADEMIC EXCELLENCES, OUR GOAL IS TO UNLOCK THE POTENIAL OF THE NATION'S PREMIER STUDENT ATHLETES AND TO PREPARE THEM TO BECOME THE LEADERS OF THE FUTURE.
THE PURPOSE OF THE CONFERENCE IS TO FORM AN ATHLETICS CONFERENCE, THE MEMBERS OF WHICH SHALL INCORPORATE PROGRAMS AND SHALL PLACE AND MAINTAIN SUCH ATHLETICS UNDER THE SAME ADMINISTRATIVE AND...
THE PURPOSE OF THE CONFERENCE IS TO FORM AN ATHLETICS CONFERENCE, THE MEMBERS OF WHICH SHALL INCORPORATE PROGRAMS AND SHALL PLACE AND MAINTAIN SUCH ATHLETICS UNDER THE SAME ADMINISTRATIVE AND ACADEMIC CONTROL AS EXISTS IN THEIR OTHER EDUCATIONAL PROGRAMS. THE CONFERENCE ESTABLISHES THE REGULAR SEASON SCHEDULE FOR ALL SPONSORED TEAM SPORTS AS WELL AS PARTICIPATORY GUIDELINES FOR EACH SPONSORED SPORT. THE CONFERENCE HOSTS 19 CHAMPIONSHIPS IN THE SPORTS OF MEN'S AND WOMEN'S CROSS COUNTRY, MEN'S AND WOMEN'S SOCCER, VOLLEYBALL, MEN'S AND WOMEN'S SWIMMING AND DIVING, MEN'S AND WOMEN'S INDOOR TRACK AND FIELD, MEN'S AND WOMEN'S BASKETBALL, MEN'S AND WOMEN'S TENNIS, MEN'S AND WOMEN'S GOLF, SOFTBALL, MEN'S AND WOMEN'S OUTDOOR TRACK AND FIELD, AND BASEBALL. CHAMPIONSHIPS GOVERNED BY THE CONFERENCE PROVIDE EQUITABLE AND COMPETITIVE ACCESS TO THE POST SEASON AND THE OPPORTUNITY TO COMPETE ON THE NATIONAL LEVEL.
AS PART OF THE NCAA STRUCTURE, EACH CONFERENCE RECEIVES A STUDENT ASSISTANCE FUND AND ACADEMIC ENHANCEMENT FUND THAT ARE DISTRIBUTED TO ALL MEMBERS AND ARE INTENDED TO PROVIDE BENEFITS TO STUDENT...
AS PART OF THE NCAA STRUCTURE, EACH CONFERENCE RECEIVES A STUDENT ASSISTANCE FUND AND ACADEMIC ENHANCEMENT FUND THAT ARE DISTRIBUTED TO ALL MEMBERS AND ARE INTENDED TO PROVIDE BENEFITS TO STUDENT ATHLETES, OR THEIR FAMILIES, IN THE MEETING FINANCIAL NEEDS THAT ARISE IN CONJUNCTION WITH PARTICIPATION IN INERCOLLEGIATE ATHLETICS, ENROLLMENT IN AN ACADEMIC CURRICULUM, OR THAT RECOGNIZE ACADEMIC ACHIEVEMENT. THE CONFERENCE ALSO INCURS EXPENSES IN THIS AREA THAT ENSURE THAT EACH OF THE SCHOOLS AND ITS ENTIRE ATHLETIC PROGRAMS, INCLUDING COACHES, STUDENT ATHLETES, ADMINISTRATORS AND STAFF REMAIN IN COMPLIANCE WITH BYLAWS AND RULES ESTABLISHED BY THE NCAA.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,778,757 | $12,026,341 | +0.1% |
| Expenses | $10,550,489 | $9,523,399 | +0.1% |
| Net Income | $3,228,268 | $2,502,942 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRIAN THORNTON | COMMISSIONER | 40.00 |
Officer
|
$416,500 | $66,299 | $482,799 |
| RUSSELL WARREN | SR ASSOCIATE | 40.00 |
Officer
|
$46,833 | $10,539 | $57,372 |
| REBEKAH RAY | DEPUTY COMMI | 40.00 |
Officer
|
$96,292 | $18,325 | $114,617 |
| DAVE CHAFFIN | CFO | 40.00 |
Officer
|
$80,000 | $0 | $80,000 |
| DR RONALD ELLIS | CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR ASTRID TUMINEZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRIAN MUELLER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DR GUY BAILEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DR RICHARD WILLIAMS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DR JAMES HURLEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DR PHIL SCHUBERT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GINA OGLESBEE | INTERIM MEMB | 2.00 |
Director
|
$0 | $0 | $0 |
| EDUARDO PENALVER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MINDY BENSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER EVANS-COWLEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $13,778,757 | $10,550,489 | $15,657,947 | $3,228,268 |
| 2023 | $12,026,341 | $9,523,399 | $11,946,589 | $2,502,942 |
| 2022 | $9,099,904 | $7,990,052 | $8,277,320 | $1,109,852 |
| 2021 | $5,782,092 | $5,158,819 | $7,897,583 | $623,273 |
| 2020 | $5,312,432 | $6,379,002 | $7,247,258 | $-1,066,570 |
| 2019 | $5,991,538 | $6,490,293 | $8,099,127 | $-498,755 |
Compare WESTERN ATHLETIC CONFERENCE with other nonprofits in Texas and across the country.