N โ€” Recreation & SportsEIN: 840516838ยท Ruling Year: 1998

Western Athletic Conference

Arlington, Texas

AHealth Score
89A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$13.8M
Total Revenue
๐Ÿ“Š
$10.6M
Total Expenses
๐Ÿฆ
$14.8M
Net Assets
๐Ÿ“‹
$861K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.6%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+23.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.40
Net assets divided by total expenses
Liabilities-to-Assets
5.5%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$13,778,757โ†‘15%$10,550,489โ†‘11%$15,657,947โ†‘31%
2023$12,026,341โ†‘32%$9,523,399โ†‘19%$11,946,589โ†‘44%
2022$9,099,904โ†‘57%$7,990,052โ†‘55%$8,277,320โ†‘5%
2021$5,782,092โ†‘9%$5,158,819โ†“19%$7,897,583โ†‘9%
2020$5,312,432โ†“11%$6,379,002โ†“2%$7,247,258โ†“11%
2019$5,991,538โ†“3%$6,490,293โ†‘6%$8,099,127โ†“4%
2018$6,187,458โ†“3%$6,121,348โ†‘6%$8,401,826
2017$6,379,223โ†‘42%$5,788,803โ†‘27%$8,368,060โ†‘9%
2016$4,498,716โ†“2%$4,543,049โ†“8%$7,711,910โ†“2%
2015$4,574,803โ†“38%$4,949,048$7,906,189โ†“2%
2014$7,321,505โ†“58%$4,965,923โ†“71%$8,063,935โ†‘43%
2013$17,327,106โ†‘44%$16,982,004โ†‘49%$5,656,017โ†‘3%
2012$12,069,313โ†“43%$11,400,163โ†“38%$5,512,182โ†‘14%
2011$21,141,410$18,535,507$4,842,019

Frequently Asked Questions

What does Western Athletic Conference do?โ–ผ

Western Athletic Conference 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 Western Athletic Conference financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Western Athletic Conference has a score of 89/100 (Grade: A). 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 Western Athletic Conference generate?โ–ผ

Western Athletic Conference reports $15.1M in annual revenue and holds $11.8M in total assets, based on IRS filings.

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Western Athletic Conference โ€” Arlington, TX | GiveScope