Conference USA

Recreation & sports organization based in Dallas, TX. 24 employees. Exempt under §501(c)(3).

EIN
36-4021594
State
TX
Sector
Recreation & sports
Budget band
$25M–$50M
Latest filing
TY 2023
Records
5 officers · 5 years

Financial snapshot · TY 2023

$49.9M
Total revenue
$46.3M
Total expenses
$23.6M
Net assets

Financial health · TY 2023

63
Moderate financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
23
4.2 months of expenses
Program efficiency
100
98.2% spent on programs
Revenue diversity
67
Mix of program fees, grants & contributions

Leadership compensation

Keisha Dunlap
DEPUTY COMMISSIONER
$236,698
71th percentile vs. peers
Andrew Mitchell
FORMER ASSOC. COMMISSIONER
$218,088
71th percentile vs. peers
Robert Philippi
EXECUTIVE ASSOCIATE COMMISSIONER
$212,274
71th percentile vs. peers
Kelly Carney
SENIOR ASSOCIATE COMMISSIONER
$210,458
71th percentile vs. peers
Cornelius Stallings
ASSOCIATE COMMISSIONER
$147,459
71th percentile vs. peers

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Conference USA Executive Compensation | 990 Data | DoubleNine