EASTERN COLLEGE ATHLETIC CONFERENCE

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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

2000

Legal Domicile

Principal Officer

DAN COONAN

Phone

2037450434

Tax Period

2024-07-01 to 2025-06-30

EASTERN COLLEGE ATHLETIC CONFERENCE, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO ESTABLISH, MAINTAIN AND IMPLEMENT THE HIGHEST STANDARDS OF INTEGRITY, HONESTY AND EFFICIENCY IN THE CONDUCT, ADMMINISTRATION, POLICIES AND SCOPE OF AMATEUR ATHLETIC ACTIVITIES IN MEMBER INSTITUTIONS.

Program Service Accomplishments

Program 1

Expenses: $552,211

OUR ESPORTS PROGRAM SPONSORS, CONDUCTS, AND PROMOTES FIRST-RATE COMPETITIONS, LEAGUES, TOURNAMENTS, CHAMPIONSHIPS AND EXHIBITIONS FOR COLLEGE PROGRAMS LOCATED THROUGHOUT THE U.S. AND CANADA. THE ECAC SEEKS TO PROVIDE SOLID LEADERSHIP IN ESPORTS AND SERVE AS A MODEL FOR OTHER ESPORTS ORGANIZATIONS.

Program 2

Expenses: $131,130

THE EASTERN COLLEGE ATHLETIC CONFERENCE OFFERS STUDENT-ATHLETES FROM MEMBER INSTITUTIONS AN OPPORTUNITY TO EXTEND THEIR SEASONS THROUGH YEAR-ENDING CHAMPIONSHIPS. THESE ARE HELD FOR BOTH MEN AND...

THE EASTERN COLLEGE ATHLETIC CONFERENCE OFFERS STUDENT-ATHLETES FROM MEMBER INSTITUTIONS AN OPPORTUNITY TO EXTEND THEIR SEASONS THROUGH YEAR-ENDING CHAMPIONSHIPS. THESE ARE HELD FOR BOTH MEN AND WOMEN IN TEAM AND INDIVIDUAL SPORTS DURING THE FALL, WINTER, AND SPRING SEASONS. ADDITIONALLY, LEAGUES, BOWL GAMES, AND TOURNAMENTS ARE HELD ANNUALLY THROUGHOUT THE NORTHEAST.

Program 3

Expenses: $1,826,582

COMPRISED OF 12 OF THE MOST PRESTIGIOUS COLLEGIATE INSTITUTIONS IN THE WORLD, ECAC HOCKEY IS AN NCAA DIVISION I ICE HOCKEY LEAGUE FEATURING 12 MEN'S AND 12 WOMEN'S PROGRAMS. RICH IN HISTORY AND...

COMPRISED OF 12 OF THE MOST PRESTIGIOUS COLLEGIATE INSTITUTIONS IN THE WORLD, ECAC HOCKEY IS AN NCAA DIVISION I ICE HOCKEY LEAGUE FEATURING 12 MEN'S AND 12 WOMEN'S PROGRAMS. RICH IN HISTORY AND TRADITION, ECAC HOCKEY BOASTS A WEALTH OF INFLUENTIAL AND SUCCESSFUL ALUMNI. THE LEAGUE OFFERS A VARIETY OF OPPORTUNITIES FOR ITS FANS AND ALUMNI TO FOLLOW MEMBER PROGRAMS, INCLUDING LIVE STREAMING OF GAMES, A LEAGUE WEBSITE, AND A WEEKLY RADIO REPORT DURING THE SEASON.

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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 $246,980

Program Service Revenue $2,498,265

Investment Income $39,443

Other Revenue $0

TOTAL REVENUE $2,784,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $860,377

Fundraising Expenses $0

Program Expenses $2,509,923

Other Expenses $1,860,120

TOTAL EXPENSES $2,720,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,784,688	$2,959,211	-0.1%
Expenses	$2,720,497	$2,894,295	-0.1%
Net Income	$64,191	$64,916	0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN COONAN	CEO	N/A	Officer Director	$0	$0	$0
MARK GRIFFIN	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JAY MORAN	CHAIR	N/A	Officer Director	$0	$0	$0
JOE CLINTON	TREASURER	N/A	Officer Director	$0	$0	$0
GENE DORIS	PAST CHAIR	N/A	Director	$0	$0	$0
FREDINA INGOLD	PAST CHAIR/E	N/A	Director	$0	$0	$0
JASON FEIN	DIRECTOR	N/A	Director	$0	$0	$0
DANNY MCCABE	DIRECTOR	N/A	Director	$0	$0	$0
DUANE BAILEY	2ND VICE CHA	N/A	Officer Director	$0	$0	$0
BRIAN STREETER	DIRECTOR	N/A	Director	$0	$0	$0
TANIA KENNEDY	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER MACCULLOCH	DIRECTOR	N/A	Director	$0	$0	$0
RANDI SIEMINSKI	DIRECTOR	N/A	Director	$0	$0	$0
BILL SULLIVAN	DIRECTOR	N/A	Director	$0	$0	$0
KRISTIN GIOTTA	DIRECTOR	N/A	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	$2,784,688	$2,720,497	$1,024,619	$64,191
2024	$2,959,211	$2,894,295	$876,920	$64,916
2023	$2,563,291	$2,525,193	$781,909	$38,098
2022	$2,367,441	$2,157,120	$622,274	$210,321
2021	$1,031,018	$943,090	$456,901	$87,928
2020	$1,903,664	$1,923,871	$403,604	$-20,207
2019	$2,163,650	$2,326,340	$424,821	$-162,690
2018	$2,210,506	$2,984,882	$636,446	$-774,376