NIRSA FOUNDATION

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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

1991

Legal Domicile

Principal Officer

PAMELA WATTS

Phone

5417668211

Tax Period

2024-01-01 to 2024-12-31

NIRSA FOUNDATION, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $156K in total revenue in fiscal year 2024. Expenses of $233K exceeded revenue, resulting in a 49% operating deficit.

Mission

THE NIRSA FOUNDATION, THROUGH FUNDRAISING AND STEWARDSHIP EFFORTS, WORKS IN COOPERATION WITH THE NATIONAL INTRAMURAL-RECREATIONAL SPORTS ASSOCIATION (NIRSA) TO ENHANCE THE EFFECTIVENESS OF COLLEGIATE RECREATIONAL SPORTS BY PROVIDING ITS MEMBERS MEANINGFUL OPPORTUNITIES FOR SCHOLARSHIP, RESEARCH, AND PERSONAL AND PROFESSIONAL DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $135,931

DURING 2024, NIRSA FOUNDATION CONTINUED TO ENHANCE COLLEGIATE RECREATIONAL SPORTS BY PROVIDING OPPORTUNITIES FOR SCHOLARSHIP, RESEARCH, AND DEVELOPMENT, INCLUDING MAKING GRANTS 1) FOR STUDENTS AND...

DURING 2024, NIRSA FOUNDATION CONTINUED TO ENHANCE COLLEGIATE RECREATIONAL SPORTS BY PROVIDING OPPORTUNITIES FOR SCHOLARSHIP, RESEARCH, AND DEVELOPMENT, INCLUDING MAKING GRANTS 1) FOR STUDENTS AND PROFESSIONALS TO ATTEND NIRSA EDUCATIONAL EVENTS (ANNUAL CONFERENCE OR INSTITUTES), 2) TO FUND RESEARCH AND BENCHMARKING THAT ADVANCES THE PROFESSION OF COLLEGIATE RECREATION, AND 3) TO SUPPORT HEALTH AND WELLBEING IN HIGHER EDUCATION.

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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 $123,281

Program Service Revenue $0

Investment Income $39,588

Other Revenue $-6,659

TOTAL REVENUE $156,210

Expense Breakdown

Grants Paid $106,731

Salaries & Benefits $0

Fundraising Expenses $3,836

Program Expenses $135,931

Other Expenses $122,284

TOTAL EXPENSES $232,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,210	$-665	-235.9%
Expenses	$232,775	$293,378	-0.2%
Net Income	$-76,565	$-294,043	-0.7%

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

Volunteers

125

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

$371,389

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEMOND PRYOR	PRESIDENT (INCOMING PART-YEAR)	1.00	Officer Director	$0	$0	$0
LARRY MELLINGER CRSS	PRESIDENT (OUTGOING PART-YEAR)	1.00	Officer Director	$0	$0	$0
LIZ HENRY	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
ALEX ACCETTA	DIRECTOR (OUTGOING PART-YEAR)	1.00	Director	$0	$0	$0
DRAKE BELT	DIRECTOR (INCOMING PART-YEAR)	1.00	Director	$0	$0	$0
STEVE BOBBITT	DIRECTOR	1.00	Director	$0	$0	$0
DAVE DEANGELO	DIRECTOR (INCOMING PART-YEAR)	1.00	Director	$0	$0	$0
KEVIN GEORGE CRSS	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE KELL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KOEPPE	DIRECTOR (OUTGOING PART-YEAR)	1.00	Director	$0	$0	$0
SOPHIA MARSHALL MED	DIRECTOR (OUTGOING PART-YEAR)	1.00	Director	$0	$0	$0
JEAN MCCLELLAN-HOLTRCRSPCRSS	DIRECTOR (OUTGOING PART-YEAR)	1.00	Director	$0	$0	$0
BRIAN SMITH	DIRECTOR (INCOMING PART-YEAR)	1.00	Director	$0	$0	$0
SUZI SMITH	DIRECTOR (INCOMING PART-YEAR)	1.00	Director	$0	$0	$0
SENECA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA WATTS	EXECUTIVE DIRECTOR	3.00	Officer	$0	$40,165	$246,620
JOE WILLIAMS	SENIOR DIRECTOR OF FINANCE	3.00	Officer	$0	$17,269	$124,769

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	$156,210	$232,775	$1,883,092	$-76,565
2023	$-665	$293,378	$1,772,526	$-294,043
2022	$178,629	$224,187	$1,811,109	$-45,558
2021	$521,882	$200,169	$2,139,182	$321,713
2020	$192,706	$206,208	$1,971,521	$-13,502
2019	$348,934	$193,122	$2,044,209	$155,812
2018	$396,993	$189,754	$1,791,703	$207,239