AMATEUR ATHLETIC UNION OF THE US INC

EIN: 852857108 501(c)(3)

Prescott, AZ

Total Revenue
$519,544
Total Expenses
$577,446
Total Assets
$555,221
Net Assets
$472,419
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
AZ
Principal Officer
C Arnold
Phone
8339688429
Tax Period
2022-09-01 to 2023-08-31

AMATEUR ATHLETIC UNION OF THE US INC, founded in 2021, is a small nonprofit that reported $520K in total revenue in fiscal year 2022. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $577K exceeded revenue, resulting in a 11% operating deficit.

Mission

The Wheelhouse operates a community recreation center focused on activities for youth and adults.

Program Service Accomplishments

Program 1
Expenses: $67,285 Revenue: $8,755

During this period we expanded our program offerings by completing the BMX track, and the RC racing track including the spectator area and drivers' stand. We installed 4500 sqft of outdoor...

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During this period we expanded our program offerings by completing the BMX track, and the RC racing track including the spectator area and drivers' stand. We installed 4500 sqft of outdoor multi-purpose activity area. Additionally, we began the process of grading the multi-purpose field area and installing water and power conduit.

Program 2
Expenses: $95,725 Revenue: $68,450

During this period we established our youth and adult hockey programs including our youth travel teams and our recreational programs. We provided "try hockey free nights" to the community and hosted...

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During this period we established our youth and adult hockey programs including our youth travel teams and our recreational programs. We provided "try hockey free nights" to the community and hosted state hockey finals. We hired a hockey consultant to provide additional coaching and skills development for new and returning players. We also added a summer camp program for youth Our adult hockey program had several successful seasons and continues to grow under a volunteer-managed operation.

Program 3
Expenses: $15,457 Revenue: $5,528

During this period we expanded our facilities to add additional programs. This included the purchase of volleyball and gym equipment plus the install labor and materials. Additionally, we expanded...

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During this period we expanded our facilities to add additional programs. This included the purchase of volleyball and gym equipment plus the install labor and materials. Additionally, we expanded our boxing program and installed new safety and security measures in the facility.

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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 (2022)

Revenue Breakdown

Contributions & Grants $175,560
Program Service Revenue $328,996
Investment Income $0
Other Revenue $14,988
TOTAL REVENUE $519,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $120,436
Fundraising Expenses $0
Program Expenses $178,467
Other Expenses $457,010
TOTAL EXPENSES $577,446

Year-over-Year Comparison

2022 2021 Change
Revenue $519,544 $342,328 +0.5%
Expenses $577,446 $342,770 +0.7%
Net Income $-57,902 $-442 +130.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
2
Independent Members
2
Employees
2
Volunteers
18

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
2
$0
Total Directors
0
$0
Key Employees
1
$40,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tracey Gossen Director 40.00
Officer
$0 $0 $0
Charlie Arnold Director 40.00
Officer
$0 $0 $0
Jimmy Savoini Buisness Development 30.00
Key Emp
$40,000 $0 $40,000
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
2023 $519,544 $577,446 $555,221 $-57,902
2022 $342,328 $232,525 $337,867 $109,803
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