COLLEGIATE STRENGTH & CONDITIONING COACHES ASSOCIATION INC (EIN 870656142) - 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

Principal Officer

DON DECKER

Phone

8013759400

Tax Period

2023-08-01 to 2024-07-31

COLLEGIATE STRENGTH & CONDITIONING COACHES ASSOCIATION INC, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

CSCCA IS AN EDUCATIONAL ORGANIZATION THAT PROVIDES TRAINING, SEMINARS, AND AN ASSOCIATION TO DEVELOP BETTER UNDERSTANDING OF THE ROLE OF AND TECHNIQUES OF STRENGTH AND CONDITIONING FOR COLLEGE COACHES.

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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 $169,927

Program Service Revenue $1,164,307

Investment Income $24,560

Other Revenue $0

TOTAL REVENUE $1,358,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,718

Fundraising Expenses $0

Program Expenses $1,110,280

Other Expenses $892,384

TOTAL EXPENSES $1,511,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,358,794	$1,107,386	+0.2%
Expenses	$1,511,102	$1,493,867	+0.0%
Net Income	$-152,308	$-386,481	-0.6%

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

N/A

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

$330,000

Total Directors

$330,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON DECKER	PRESIDENT/CE	40.00	Officer Director	$100,000	$0	$100,000
SANDY ABNEY	CSO	40.00	Officer Director	$115,000	$0	$115,000
ALLAN JOHNSON	CDO	40.00	Officer Director	$115,000	$0	$115,000
DR PAT IVEY	BOARD CHAIRM	1.00	Officer Director	$0	$0	$0
ROB GLASS	TREASURER	1.00	Officer Director	$0	$0	$0
JOSHUA STONER	SECRETARY	1.00	Officer Director	$0	$0	$0
CORLISS FINGERS	DIRECTOR	1.00	Director	$0	$0	$0
KAZ KAZADI	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RAMEY	DIRECTOR	1.00	Director	$0	$0	$0
CORI METZGAR	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE DILTZ	DIRECTOR	1.00	Director	$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
2024	$1,358,794	$1,511,102	$1,947,527	$-152,308
2023	$1,107,386	$1,493,867	$2,073,948	$-386,481
2022	$1,112,594	$1,303,612	$2,462,607	$-191,018
2021	$998,032	$973,329	$2,648,690	$24,703
2020	$920,404	$751,726	$2,634,473	$168,678
2019	$1,280,058	$832,030	$2,404,087	$448,028

COLLEGIATE STRENGTH & CONDITIONING COACHES ASSOCIATION INC