Conference U S A is a 501(c)(3) organization based in Coppell, Texas, registered in 1996, with $49,873,678 in FY2023 revenue. CharityIndex grades it B.
Revenue (FY2023)
$49.9M
▼ 0.5% vs prior year
Recreation median: $129K
Expenses (FY2023)
$46.3M
Net assets
$16.5M
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Conference U S A— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Conference U S A: 4 mo reserves · +7% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Conference U S A— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Conference U S A: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $45.4M (FY2013) to $49.9M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
7.2%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$23.6M
Total liabilities
$7.1M
Net assets
$16.5M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $49,873,678▼0.5% | $46,258,335▼14.1% | $16,538,523▲37.5% | $23,628,121▲11.9% | 990 |
| 2022 | $50,118,036▼0.6% | $53,877,226▲23.4% | $12,028,569▼22.3% | $21,120,893▼5.1% | 990 |
| 2021 | $50,435,525▲34.8% | $43,650,040▲17.1% | $15,475,871▲61.5% | $22,244,952▲110% | 990 |
| 2020 | $37,424,827▼8.4% | $37,271,486▼9.7% | $9,582,087▲9.5% | $10,604,528 | 990 |
| 2019 | $40,861,629▼7.7% | $41,257,050▼6.6% | $8,748,914▼5.1% | $10,605,312▲0.9% | 990 |
| 2018 | $44,250,642▲14.2% | $44,148,962▲9.3% | $9,223,824▼1.4% | $10,515,631▲4.6% | 990 |
| 2017 | $38,749,850▼0.7% | $40,378,330▼6.0% | $9,350,169▼18.0% | $10,051,989▼42.2% | 990 |
| 2016 | $39,007,460▼22.4% | $42,949,431▼27.0% | $11,400,637▼22.7% | $17,387,320▲7.7% | 990 |
| 2015 | $50,265,400▼11.5% | $58,821,584▼7.4% | $14,742,946▼37.0% | $16,149,436▼35.4% | 990 |
| 2014 | $56,821,268▲25.2% | $63,555,283▲25.0% | $23,408,712▼25.2% | $24,985,261▼27.1% | 990 |
| 2013 | $45,374,215 | $50,843,324▲11.0% | $31,313,897▼13.5% | $34,270,249▼15.9% | 990 |
| 2012 | — | $45,801,431▼4.9% | $36,200,414▲93.1% | $40,740,410▲26.0% | 990 |
| 2011 | — | $48,171,582▲2.3% | $18,750,726▲125% | $32,331,852▲165% | 990 |
| 2010 | — | $47,090,037▼3.5% | $8,341,443▼4.9% | $12,190,681▲24.4% | 990 |
| 2009 | — | $48,792,056 | $8,775,072 | $9,796,806 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
18 grants to Conference U S A totaling $102.0M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Stonier Scholarship Inc | General support to further the organization's purpose. | 2024 | $375,000 |
| The Dallas Foundation | General support | 2024 | $25,000 |
| National Collegiate Athletic Association | Grants/scholarships | 2023 | $9,211,030 |
| The Dallas Foundation | General support | 2023 | $232,500 |
| National Collegiate Athletic Association | Grants/scholarships | 2022 | $9,173,464 |
| National Collegiate Athletic Association | Scholarships/grants | 2021 | $10,584,119 |
| The Dallas Foundation | General support | 2021 | $121,000 |
| National Collegiate Athletic Association | Scholarships/grants | 2020 | $10,214,105 |
| The Dallas Foundation | General support | 2020 | $72,500 |
| National Collegiate Athletic Association | Scholarships/grants | 2019 | $7,190,940 |
| National Collegiate Athletic Association | Scholarships/grants | 2018 | $9,493,503 |
| The Dallas Foundation | General support | 2018 | $150,000 |
| National Collegiate Athletic Association | Scholarships/grants | 2017 | $9,190,295 |
| The Dallas Foundation | General support | 2017 | $150,000 |
| National Collegiate Athletic Association | Scholarships/grants | 2016 | $8,753,446 |
Explore more
Data for Conference U S A (EIN 36-4021594) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.