SOUTH SHORE CONFERENCE INC (EIN 043194376) - 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

1994

Legal Domicile

Principal Officer

PAUL SCHWABE

Phone

5085840207

Tax Period

2024-06-01 to 2025-05-31

SOUTH SHORE CONFERENCE INC, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

YOUTH HOCKEY LEAGUE

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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 $2,928,224

Investment Income $4,000

Other Revenue $0

TOTAL REVENUE $2,932,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,449

Fundraising Expenses $0

Program Expenses $3,071,726

Other Expenses $2,921,282

TOTAL EXPENSES $3,081,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,932,224	$3,338,022	-0.1%
Expenses	$3,081,731	$3,155,120	0.0%
Net Income	$-149,507	$182,902	-1.8%

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

$70,459

Total Directors

$70,459

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE COULTER	PRESIDENT	10.00	Officer Director	$0	$0	$0
PAUL SCHWABE	TREASURER	10.00	Officer Director Highest	$70,459	$0	$70,459
BEN ETHIER	SECRETARY	10.00	Officer Director	$0	$0	$0
STEVE DEVLIN	DIRECTOR	5.00	Officer Director	$0	$0	$0
BOB ADDUCI	DIRECTOR	5.00	Officer Director	$0	$0	$0
BOB FLYNN	DIRECTOR	5.00	Officer Director	$0	$0	$0
RUSS EONAS	DIRECTOR	5.00	Officer Director	$0	$0	$0
ROCKY MORRISON	DIRECTOR	5.00	Officer Director	$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	$2,932,224	$3,081,731	$563,697	$-149,507
2024	$3,338,022	$3,155,120	$750,671	$182,902
2023	$3,259,695	$3,271,287	$623,616	$-11,592
2022	$3,264,192	$3,085,297	$586,896	$178,895
2021	$2,821,895	$2,880,217	$403,346	$-58,322
2020	$2,796,611	$2,821,362	$174,892	$-24,751
2019	$2,958,956	$2,948,947	$222,734	$10,009

SOUTH SHORE CONFERENCE INC