COUNCIL OF NEW ENGLAND SECONDARY SCHOOL PRINCIPALS' ASSOC INC (EIN 036009882) - 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

1987

Legal Domicile

Principal Officer

JIM DAVIS

Phone

6034795465

Tax Period

2024-08-01 to 2025-07-31

COUNCIL OF NEW ENGLAND SECONDARY SCHOOL PRINCIPALS' ASSOC INC, founded in 1987, is a small nonprofit that reported $251K in total revenue in fiscal year 2024. Expenses of $220K left a modest 13% surplus.

Mission

THE ASSOCIATION WAS ORGANIZED IN 1987 TO BE THE GOVERNING BODY FOR ALL INTERSCHOLASTIC SPORTS COMPETING AT THE NEW ENGLAND HIGH SCHOOL LEVEL AND TO ASSIST NEW ENGLAND STATE PRINCIPALS TO ADMINISTER DRUG, SPORTSMANSHIP, AND LEADERSHIP PROGRAMS.

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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 $35,500

Program Service Revenue $213,432

Investment Income $2,559

Other Revenue $0

TOTAL REVENUE $251,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,780

Fundraising Expenses $0

Program Expenses $189,231

Other Expenses $186,096

TOTAL EXPENSES $219,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,491	$254,234	0.0%
Expenses	$219,876	$179,869	+0.2%
Net Income	$31,615	$74,365	-0.6%

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

N/A

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

$33,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM DAVIS	EXEC DIR/TRE	20.00	Officer	$33,780	$0	$33,780
MIKE BISSON	VICE PRESIDE	1.00	Officer	$0	$0	$0
GLENN LUNGARINI	PRESIDENT	1.00	Officer	$0	$0	$0
TOM MARCELLO	SECRETARY	1.00	Officer	$0	$0	$0

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	$251,491	$219,876	$313,339	$31,615
2024	$254,234	$179,869	$281,724	$74,365
2023	$224,302	$169,603	$207,359	$54,699
2022	$210,925	$144,850	$152,660	$66,075
2021	No data	$12,847	$86,585	No data
2020	$101,849	$109,392	$99,432	$-7,543
2019	$207,078	$209,487	$106,975	$-2,409

COUNCIL OF NEW ENGLAND SECONDARY SCHOOL PRINCIPALS' ASSOC INC