United States Anti-Doping Agency (EIN 841541903) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Phone

7197852000

Tax Period

2023-01-01 to 2023-12-31

United States Anti-Doping Agency, founded in 2000, is a mid-sized nonprofit in the Recreation & Sports sector that reported $30.8M in total revenue in fiscal year 2023. Expenses of $29.1M left a modest 6% surplus.

Mission

PRESERVE THE INTEGRITY OF COMPETITION, INSPIRE TRUE SPORT, PROTECT THE RIGHTS OF U.S. ATHLETES

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,250,000

Program Service Revenue $15,449,015

Investment Income $150,021

Other Revenue $0

TOTAL REVENUE $30,849,036

Expense Breakdown

Grants Paid $250,000

Salaries & Benefits $11,960,900

Fundraising Expenses $0

Program Expenses $27,263,826

Other Expenses $16,847,246

TOTAL EXPENSES $29,058,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,849,036	$28,746,909	+0.1%
Expenses	$29,058,146	$29,014,066	+0.0%
Net Income	$1,790,890	$-267,157	-7.7%

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

180

Volunteers

1000

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

$1,469,068

Total Directors

$96,500

Key Employees

$314,665

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE CHAIR	1.0	Officer Director	$10,000	$0	$10,000
N/A	CHAIR	1.0	Officer Director	$10,000	$0	$10,000
N/A	DIRECTOR	1.0	Director	$10,000	$0	$10,000
N/A	DIRECTOR	1.0	Director	$10,000	$0	$10,000
N/A	DIRECTOR	1.0	Director	$10,000	$0	$10,000
N/A	DIRECTOR	1.0	Director	$10,000	$0	$10,000
N/A	DIRECTOR - BEGAN 06/2023	1.0	Director	$6,250	$0	$6,250
N/A	DIRECTOR - ENDED 06/2023	1.0	Director	$5,000	$0	$5,000
N/A	DIRECTOR - BEGAN 06/2023	1.0	Director	$6,250	$0	$6,250
N/A	DIRECTOR - ENDED 06/2023	1.0	Director	$5,000	$0	$5,000
N/A	DIRECTOR - BEGAN 06/2023	1.0	Director	$4,000	$0	$4,000
N/A	SECRETARY	1.0	Director	$10,000	$0	$10,000
N/A	EMERITUS CHAIR	1.0	Officer	$10,000	$0	$10,000
N/A	CHIEF OPERATING OFFICER	40.0	Officer	$240,041	$10,333	$250,374
N/A	CHIEF SCIENCE OFFICER	40.0	Officer	$242,123	$42,255	$284,378
N/A	CHIEF FINANCIAL OFFICER	40.0	Officer	$222,705	$40,895	$263,600
N/A	CHIEF EXECUTIVE OFFICER	40.0	Officer	$592,378	$48,338	$640,716
N/A	GENERAL COUNSEL	40.0	Key Emp	$270,485	$44,180	$314,665
N/A	SPECIAL ADVISOR	40.0	Highest	$163,233	$36,694	$199,927
N/A	SR. DIRECTOR TRUESPORT & AWARENESS	40.0	Highest	$154,490	$35,937	$190,427
N/A	Director, Science	40.0	Highest	$148,279	$35,520	$183,799
N/A	INVESTIGATOR	40.0	Highest	$167,141	$19,770	$186,911
N/A	CHIEF INVESTIGATIVE OFFICER	40.0	Highest	$216,180	$32,645	$248,825

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	No data	No data	No data	No data
2023	$30,849,036	$29,058,146	$15,464,767	$1,790,890
2022	$28,746,909	$29,014,066	$14,139,302	$-267,157
2021	$27,194,020	$25,861,995	$14,726,457	$1,332,025
2020	$22,291,856	$19,813,746	$13,773,860	$2,478,110
2019	$22,492,594	$22,746,667	$10,719,141	$-254,073
2018	$21,351,843	$21,813,396	$11,275,531	$-461,553

United States Anti-Doping Agency