Metro Atlantic Athletic Conference Inc (EIN 133117436) - 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

1980

Legal Domicile

Principal Officer

Travis Tellitocci

Phone

7327385455

Tax Period

2023-07-01 to 2024-06-30

Metro Atlantic Athletic Conference Inc, founded in 1980, is a mid-sized nonprofit in the Recreation & Sports sector that reported $11.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.5M, a strong 31% operating margin.

Mission

PROVIDE MEMBER INSTITUTIONS THE OPPORTUNITY TO CONDUCT MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETICS

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,085

Program Service Revenue $10,734,891

Investment Income $146,684

Other Revenue $330,731

TOTAL REVENUE $11,218,391

Expense Breakdown

Grants Paid $2,601,668

Salaries & Benefits $1,441,150

Fundraising Expenses $0

Program Expenses $7,347,505

Other Expenses $3,685,384

TOTAL EXPENSES $7,728,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,218,391	$10,278,097	+0.1%
Expenses	$7,728,202	$9,250,743	-0.2%
Net Income	$3,490,189	$1,027,354	+2.4%

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

$406,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS TELLITOCCI	SECRETARY/TREASURER	40.0	Officer	$199,000	$42,308	$241,308
RICHARD ENSOR	FORMER SECRETARY/TREASURER	0.0		$183,036	$17,079	$200,115
JESSICA GRASSO	DEPUTY COMM. (THRU 5/31/2024)	40.0	Officer	$109,636	$55,613	$165,249
Judy Olian Quinnipiac	President, Board Member	2.0	Officer Director	$0	$0	$0
Dr Mark Nemec Fairfield	VICE PRESIDENT, BOARD MEMBER	2.0	Officer Director	$0	$0	$0
Dr Seamus Carey Iona	BOARD MEMBER	1.0	Director	$0	$0	$0
Dr Eugene Cornacchia St Peter's	BOARD MEMBER	1.0	Director	$0	$0	$0
Dr Gregory Dell'Omo Rider	BOARD MEMBER	1.0	Director	$0	$0	$0
Rev James Maher Niagara	BOARD MEMBER	1.0	Director	$0	$0	$0
Dr Milo Riverso Manhattan	BOARD MEMBER	1.0	Director	$0	$0	$0
Dr CHARLES SEIFERT Siena	BOARD MEMBER	1.0	Director	$0	$0	$0
Dr STEVE STOUTE Canisius	BOARD MEMBER	1.0	Director	$0	$0	$0
Dr Timothy Trainor Mount St Mary	BOARD MEMBER	1.0	Director	$0	$0	$0
Dr Kevin Weinman Marist	BOARD MEMBER	1.0	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	No data	No data	No data	No data
2024	$11,218,391	$7,728,202	$14,613,304	$3,490,189
2023	$10,278,097	$9,250,743	$10,271,110	$1,027,354
2022	$9,635,773	$8,930,900	$9,108,939	$704,873
2021	$6,925,002	$3,082,670	$8,532,750	$3,842,332
2020	$7,644,295	$9,051,731	$4,332,599	$-1,407,436
2019	$7,090,670	$6,356,335	$7,543,961	$734,335
2018	$5,438,129	$5,159,111	$6,863,721	$279,018

Metro Atlantic Athletic Conference Inc