Ultimate Players Association

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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

1990

Legal Domicile

Principal Officer

Kevin Erlenbach

Phone

7192198322

Tax Period

2024-01-01 to 2024-12-31

Ultimate Players Association, founded in 1990, is a community nonprofit in the Recreation & Sports sector that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $5.5M left a modest 7% surplus.

Mission

USA Ultimate serves as the governing body for the sport of Ultimate in the US, making it responsible for enhancing and promoting the sport through character, community, and competition.

Program Service Accomplishments

Program 1

Expenses: $2,306,944 Revenue: $1,668,201

Competition and Athlete Programs - Develop programs and tools to foster growth and knowledge at all levels. Run the highest quality events at the National, Regional, Sectional, State and Local levels for all divisions and age groups. Develop and run programs to certify coaches, obervers, and tournament directors at all levels.

Program 2

Expenses: $1,414,280 Revenue: $2,884,931

Member Services and Community Development - Provide program development and support to over 60,000 members and member organizations, plus sanctioning support for hundreds if events all over the U.S. Collaborate with local communities to spread the joy of Ultimate and the values of spirit of the game to youth, especially girls and underrepresented groups.

Program 3

Expenses: $1,126,300 Revenue: $668,500

National Teams and International - Foster growth of the international community through competition and collaboration at the international level.

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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 $316,409

Program Service Revenue $5,290,700

Investment Income $199,350

Other Revenue $136,772

TOTAL REVENUE $5,943,231

Expense Breakdown

Grants Paid $28,982

Salaries & Benefits $2,109,757

Fundraising Expenses $64,447

Program Expenses $4,847,524

Other Expenses $3,368,225

TOTAL EXPENSES $5,506,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,943,231	$4,982,104	+0.2%
Expenses	$5,506,964	$4,540,832	+0.2%
Net Income	$436,267	$441,272	0.0%

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

500

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

$330,303

Total Directors