AMERICA EAST CONFERENCE (EIN 010438846) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

BRAD WALKER

Phone

6176956369

Tax Period

2024-07-01 to 2025-06-30

AMERICA EAST CONFERENCE, founded in 1979, is a mid-sized nonprofit in the Recreation & Sports sector that reported $14.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

TO MANAGE INTERCOLLEGIATE SPORTS COMPETITIONS, DEVELOP ACADEMIC EXCELLENCE, & ENCOURAGE CHARITABLE ACTIVITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,174,065

Investment Income $217,120

Other Revenue $68,474

TOTAL REVENUE $14,459,659

Expense Breakdown

Grants Paid $8,255,381

Salaries & Benefits $1,564,683

Fundraising Expenses $0

Program Expenses $14,093,230

Other Expenses $4,980,490

TOTAL EXPENSES $14,800,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,459,659	$10,966,161	+0.3%
Expenses	$14,800,554	$10,916,738	+0.4%
Net Income	$-340,895	$49,423	-7.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$486,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARVEY STENGER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA PRELOCK	DIRECTOR	1.00	Director	$0	$0	$0
JOAN FERRINI-MUNDY	DIRECTOR (FORMER BOARD CHAIR)	1.00	Director	$0	$0	$0
ELIZABETH CHILTON	DIRECTOR	1.00	Director	$0	$0	$0
HAVIDAN RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE SHEARES ASHBY	BOARD CHAIR	1.00	Director	$0	$0	$0
TEIK C LIM	DIRECTOR	1.00	Director	$0	$0	$0
JULIE CHEN	DIRECTOR	1.00	Director	$0	$0	$0
ROSS GITTELL	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY WALKER	COMMISSIONER	40.00	Officer	$414,179	$72,163	$486,342
BRIDGETTE CAHILL	SENIOR ASSOCIATE COMMISSIO	40.00	Highest	$106,217	$25,549	$131,766
MATTHEW BOURQUE	SENIOR ASSOCIATE COMMISSIO	40.00	Highest	$130,410	$38,347	$168,757

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$14,459,659	$14,800,554	$10,117,120	$-340,895
2024	$10,966,161	$10,916,738	$8,107,727	$49,423
2023	$10,842,293	$10,685,960	$8,178,218	$156,333
2022	$12,418,642	$10,265,087	$7,966,582	$2,153,555
2021	$6,183,979	$6,333,463	$5,719,263	$-149,484
2020	$9,659,491	$9,152,429	$3,093,453	$507,062
2019	$8,600,287	$8,042,661	$4,910,661	$557,626
2018	$8,073,626	$7,860,094	$4,363,466	$213,532

AMERICA EAST CONFERENCE