UNIVERSITY ATHLETIC ASSOCIATION INC

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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

2019

Legal Domicile

Principal Officer

SARAH OTEY

Phone

3179666436

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY ATHLETIC ASSOCIATION INC, founded in 2019, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS AN ATHLETIC CONFERENCE, REGULATED BY THE NATIONAL COLLEGE ATHLETIC ASSOCIATION, WHICH ENCOURAGES ATHLETIC COMPETITION AMONG A SELECT GROUP OF MAJOR HIGHER EDUCATION RESEARCH INSTITUTIONS.

Program Service Accomplishments

Program 1

Expenses: $1,016,566 Revenue: $897,707

OPERATION OF ATHLETIC CONFERENCE AND ASSOCIATED ACTIVITIES INCLUDING COMPETITION AND CHAMPIONSHIPS ACROSS 12 NCAA MEN'S SPORTS AND 11 NCAA WOMEN'S SPORTS, AWARD AND RECOGNITION PROGRAMS IN ALL...

OPERATION OF ATHLETIC CONFERENCE AND ASSOCIATED ACTIVITIES INCLUDING COMPETITION AND CHAMPIONSHIPS ACROSS 12 NCAA MEN'S SPORTS AND 11 NCAA WOMEN'S SPORTS, AWARD AND RECOGNITION PROGRAMS IN ALL SPORTS, AND SUPPORT FOR THE CONFERENCE'S SPORT AND GOVERNANCE COMMITTEES INCLUDING A SUMMER STUDENT-ATHLETE LEADERSHIP CONFERENCE WITH PARTICIPANTS FROM ALL MEMBER INSTITUTIONS.

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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 $115,596

Program Service Revenue $897,707

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,013,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,016,566

Other Expenses $1,016,566

TOTAL EXPENSES $1,016,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,013,303	$809,170	+0.3%
Expenses	$1,016,566	$801,233	+0.3%
Net Income	$-3,263	$7,937	-1.4%

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

N/A

Volunteers

192

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FARNAM JAHANIAN	PRESIDENTS COUNCIL MEMBER	0.39	Director	$0	$0	$0
ERIC KALER	PRESIDENTS COUNCIL MEMBER	0.39	Director	$0	$0	$0
GREG FENVES	PRESIDENTS COUNCIL MEMBER	0.39	Director	$0	$0	$0
LINDA MILLS	PRESIDENTS COUNCIL MEMBER	0.39	Director	$0	$0	$0
PAUL ALIVASATOS	PRESIDENTS COUNCIL MEMBER	0.39	Director	$0	$0	$0
SARAH MANGELSDORF	PRESIDENTS COUNCIL MEMBER	0.39	Director	$0	$0	$0
ANDREW MARTIN	PRESIDENTS COUNCIL CHAIR	0.78	Officer Director	$0	$0	$0
ARTHUR LEVINE	PRESIDENTS COUNCIL MEMBER	0.39	Director	$0	$0	$0
GERALD GAMM	FIRST VICE PRESIDENT	0.78	Officer	$0	$0	$0
ANNA GONZALEZ	PRESIDENT	1.15	Officer	$0	$0	$0
JOSH CENTOR	TREASURER	0.78	Officer	$0	$0	$0
KEIKO PRICE-CARTER	VP FOR ATHLETICS	0.78	Officer	$0	$0	$0
ERIENNE ROBERTS	STRIVE TOGETHER CHAIR	0.78	Officer	$0	$0	$0
SARAH OTEY	COMMISSIONER/BOARD SECRETARY	40.00	Officer	$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	$1,013,303	$1,016,566	$65,951	$-3,263
2024	$809,170	$801,233	$181,430	$7,937
2023	$687,288	$786,765	$147,614	$-99,477
2022	$567,224	$571,235	$197,160	$-4,011
2021	$517,325	$428,596	$208,074	$88,729