NRecreation & SportsEIN: 364021594· Ruling Year: 1996

Conference U S A

Coppell, Texas

B+Health Score
70B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$50.1M
Total Revenue
📊
$53.9M
Total Expenses
🏦
$12.0M
Net Assets
📋
$9.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-0.6%
Year-over-year change (2022 → 2023)
Net Margin
-7.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.22
Net assets divided by total expenses
Liabilities-to-Assets
43.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$50,118,0361%$53,877,22623%$21,120,8935%
2022$50,435,52535%$43,650,04017%$22,244,952110%
2021$37,424,8278%$37,271,48610%$10,604,528
2020$40,861,6298%$41,257,0507%$10,605,3121%
2019$44,250,64214%$44,148,9629%$10,515,6315%
2018$38,749,8501%$40,378,3306%$10,051,98942%
2017$39,007,46022%$42,949,43127%$17,387,3208%
2016$50,265,40012%$58,821,5847%$16,149,43635%
2015$56,821,26825%$63,555,28325%$24,985,26127%
2014$45,374,21528%$50,843,32411%$34,270,24916%
2013$62,615,6657%$45,801,4315%$40,740,41026%
2012$58,597,31926%$48,171,5822%$32,331,852165%
2011$46,550,799$47,090,037$12,190,681

Frequently Asked Questions

What does Conference U S A do?

Conference U S A is a recreation & sports nonprofit organization based in Texas. It is classified under NTEE code N41Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Conference U S A financially healthy?

Based on our 9-metric Financial Health Score model, Conference U S A has a score of 70/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Conference U S A generate?

Conference U S A reports $49.9M in annual revenue and holds $23.6M in total assets, based on IRS filings.

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