N โ€” Recreation & SportsEIN: 364021594ยท 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

๐Ÿ’ฐ
$50.1M
Total Revenue
๐Ÿ“Š
$53.9M
Total Expenses
๐Ÿฆ
$12.0M
Net Assets
๐Ÿ“‹
$9.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-0.6%
Year-over-year change (2022 โ†’ 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$50,118,036โ†“1%$53,877,226โ†‘23%$21,120,893โ†“5%
2022$50,435,525โ†‘35%$43,650,040โ†‘17%$22,244,952โ†‘110%
2021$37,424,827โ†“8%$37,271,486โ†“10%$10,604,528
2020$40,861,629โ†“8%$41,257,050โ†“7%$10,605,312โ†‘1%
2019$44,250,642โ†‘14%$44,148,962โ†‘9%$10,515,631โ†‘5%
2018$38,749,850โ†“1%$40,378,330โ†“6%$10,051,989โ†“42%
2017$39,007,460โ†“22%$42,949,431โ†“27%$17,387,320โ†‘8%
2016$50,265,400โ†“12%$58,821,584โ†“7%$16,149,436โ†“35%
2015$56,821,268โ†‘25%$63,555,283โ†‘25%$24,985,261โ†“27%
2014$45,374,215โ†“28%$50,843,324โ†‘11%$34,270,249โ†“16%
2013$62,615,665โ†‘7%$45,801,431โ†“5%$40,740,410โ†‘26%
2012$58,597,319โ†‘26%$48,171,582โ†‘2%$32,331,852โ†‘165%
2011$46,550,799$47,090,037$12,190,681

Frequently Asked Questions

What does Conference U S A do?โ–ผ

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?โ–ผ

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?โ–ผ

Conference U S A reports $51.8M in annual revenue and holds $22.1M in total assets, based on IRS filings.

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Conference U S A โ€” Coppell, TX | GiveScope