Central Atlantic Collegiate Conference Inc

EIN: 061802134 501(c)(3) Education

New Haven, CT

Total Revenue
$951,639
Total Expenses
$927,829
Total Assets
$1,926,421
Net Assets
$1,635,785
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CT
Principal Officer
Daniel Mara
Phone
2032984808
Tax Period
2023-07-01 to 2024-06-30

Central Atlantic Collegiate Conference Inc, founded in 2006, is a small nonprofit in the Education sector that reported $952K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

The Central Atlantic Collegiate Conference, Inc. is an NCAA Division II athletic conference composed of 12 member institutions in Connecticut, Delaware, New Jersey, New York, and Pennsylvania.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $375,129
Program Service Revenue $506,932
Investment Income $61,972
Other Revenue $7,606
TOTAL REVENUE $951,639

Expense Breakdown

Grants Paid $70,321
Salaries & Benefits $390,810
Fundraising Expenses $0
Program Expenses $769,467
Other Expenses $466,698
TOTAL EXPENSES $927,829

Year-over-Year Comparison

2023 2022 Change
Revenue $951,639 $1,039,717 -0.1%
Expenses $927,829 $943,253 0.0%
Net Income $23,810 $96,464 -0.8%
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

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Governance

Voting Members
12
Independent Members
12
Employees
11
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
4
$179,133
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mr John Hopkins Board Chair 0.20
Officer Director
$0 $0 $0
Dr Colleen Perry Keith Board Chair-Elect 0.20
Officer Director
$0 $0 $0
Dr LaVerne Harmon Board Treasurer 0.20
Officer Director
$0 $0 $0
Dr Marcheta Evans Board Member 0.20
Director
$0 $0 $0
Dr Danielle Wilken Board Member 0.20
Director
$0 $0 $0
Dr Jeffrey Senese Board Member 0.20
Director
$0 $0 $0
Dr William Latimer Board Member 0.20
Director
$0 $0 $0
Sister Mary Eileen O'Brien Board Member thru 12/31/23 0.20
Director
$0 $0 $0
Sister Mary Hughes Board Member as of 1/1/24 0.20
Director
$0 $0 $0
Dr Mildred Mihlon Board Member 0.20
Director
$0 $0 $0
Dr Joseph Marbach Board Member 0.20
Director
$0 $0 $0
Dr Anne Prisco Board Member 0.20
Director
$0 $0 $0
Dr Susan Aldridge Board Member 0.20
Director
$0 $0 $0
Daniel Mara Commissioner 40.00
Officer
$142,716 $36,417 $179,133
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 $951,639 $927,829 $1,926,421 $23,810
2023 $1,039,717 $943,253 $1,799,938 $96,464
2022 $1,073,955 $927,164 $1,504,228 $146,791
2021 $899,802 $766,976 $1,667,463 $132,826
2020 $816,340 $793,404 $1,344,604 $22,936
2019 $958,102 $872,091 $1,220,501 $86,011
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