DISABLED SPORTS USA - ADAPTIVE SPORTS ASSOCIATION INC

EIN: 942938093 501(c)(3)

DURANGO, CO

Total Revenue
$941,560
Total Expenses
$947,137
Total Assets
$2,180,507
Net Assets
$2,066,533
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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
1983
Legal Domicile
CO
Principal Officer
ANN MARIE BERESFORD
Phone
9702590374
Tax Period
2024-06-01 to 2025-05-31

DISABLED SPORTS USA - ADAPTIVE SPORTS ASSOCIATION INC, founded in 1983, is a small nonprofit that reported $942K in total revenue in fiscal year 2024. Net assets of $2.1M represent 26 months of operating reserves.

Mission

THE MISSION OF THE ADAPTIVE SPORTS ASSOCIATION (ASA) IS TO PROVIDE OUTDOOR, SPORT, AND RECREATIONAL EXPERIENCES FOR PEOPLE WITH DISABILITIES. THESE ACTIVITIES ARE PROVIDED REGARDLESS OF INDIVIDUAL FINANCIAL LIMITATIONS AND CREATE AN ATMOSPHERE FOR LEARNING AND ENHANCING SELF-ESTEEM. TOGETHER, WE ENVISION AND CULTIVATE A COMMUNITY WHERE EVERY INDIVIDUAL WITH A DISABILITY HAS THE OPPORTUNITY TO EMBRACE ADVENTURE AND EXPERIENCE THE JOY OF OUTDOOR SPORTS, INSPIRE CONFIDENCE, BUILD INDEPENDENCE, FOSTER INCLUSIVE COMMUNITY CONNECTIONS, AND CELEBRATE THE POWER OF POSSIBILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $846,751
Program Service Revenue $45,379
Investment Income $33,517
Other Revenue $15,913
TOTAL REVENUE $941,560

Expense Breakdown

Grants Paid $0
Salaries & Benefits $614,820
Fundraising Expenses $53,138
Program Expenses $806,141
Other Expenses $332,317
TOTAL EXPENSES $947,137

Year-over-Year Comparison

2024 2023 Change
Revenue $941,560 $890,023 +0.1%
Expenses $947,137 $830,466 +0.1%
Net Income $-5,577 $59,557 -1.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
21
Volunteers
279

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
5
$112,839
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS CLEMENTS PRESIDENT 2.00
Officer Director
$0 $0 $0
JAY EAGEN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CAROLYN MOLLER TREASURER 2.00
Officer Director
$0 $0 $0
BEAU SMITH SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID BOWEN DIRECTOR 1.00
Director
$0 $0 $0
MICAHEL ROSENFELD DIRECTOR 1.00
Director
$0 $0 $0
PAULA MILLS DIRECTOR 1.00
Director
$0 $0 $0
RYAN KECK DIRECTOR 1.00
Director
$0 $0 $0
ANN MARIE BERESFORD EXECUTIVE DI 40.00
Officer
$102,679 $10,160 $112,839
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 $941,560 $947,137 $2,180,507 $-5,577
2024 $890,023 $830,466 $2,119,236 $59,557
2023 $1,424,896 $723,406 $1,993,378 $701,490
2022 $966,796 $639,154 $1,635,811 $327,642
2021 $691,085 $600,221 $1,610,842 $90,864
2020 $761,623 $505,718 $1,484,003 $255,905
2019 $718,460 $710,474 $926,648 $7,986
2018 $713,388 $697,657 $934,496 $15,731
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