COLLEGIATE OFFICIATING CONSORTIUM (EIN 020630925) - 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

2002

Legal Domicile

Principal Officer

JULIE ROE LACH

Phone

8476961010

Tax Period

2022-07-01 to 2023-06-30

COLLEGIATE OFFICIATING CONSORTIUM, founded in 2002, is a community nonprofit in the Recreation & Sports sector that reported $3.6M in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

THE COLLEGIATE OFFICIATING CONSORTIUM IS ORGANIZED TO ASSIST ITS MEMBERS, EACH OF WHICH IS AN INTERCOLLEGIATE ATHLETIC CONFERENCE, IN ALL ACTIVITIES RELATED TO OFFICIATING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,616,364

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,616,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $901,825

Fundraising Expenses $0

Program Expenses $3,523,304

Other Expenses $2,809,588

TOTAL EXPENSES $3,711,413

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,616,364	$2,829,881	+0.3%
Expenses	$3,711,413	$2,577,297	+0.4%
Net Income	$-95,049	$252,584	-1.4%

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

$835,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE ROE LACH	PRESIDENT	8.00	Officer Director	$0	$0	$0
TONY PETITTI	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
JON STEINBRECHER	SECRETARY	8.00	Officer Director	$0	$0	$0
JOSH FENTON	TREASURER	8.00	Officer Director	$0	$0	$0
JEFF JACKSON	DIRECTOR	4.00	Director	$0	$0	$0
JUDY MACLEOD	DIRECTOR	4.00	Director	$0	$0	$0
JIM NAUMOVICH	DIRECTOR	4.00	Director	$0	$0	$0
BRETT YORMARK	DIRECTOR	4.00	Director	$0	$0	$0
WILLIAM COROLLO	EXECUTIVE DIRECTOR	40.00	Officer	$434,000	$37,525	$471,525
PATRICIA BRODERICK	EXECUTIVE DIRECTOR	40.00	Officer	$211,824	$27,207	$239,031
TERRY WYMER	EXECUTIVE DIRECTOR	40.00	Officer	$125,000	$0	$125,000

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,616,364	$3,711,413	$845,563	$-95,049
2022	$2,829,881	$2,577,297	$826,409	$252,584
2021	$2,732,189	$2,400,263	$723,522	$331,926
2020	$2,646,129	$2,722,304	$501,952	$-76,175
2019	$2,487,236	$2,477,813	$624,643	$9,423
2018	$2,407,403	$2,365,729	$763,695	$41,674

COLLEGIATE OFFICIATING CONSORTIUM