Metro Atlantic Athletic Conference Inc

EIN: 133117436 501(c)(3) Recreation & Sports

Edison, NJ

Total Revenue
$11,218,391
Total Expenses
$7,728,202
Total Assets
$14,613,304
Net Assets
$12,871,980
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NJ
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

TO PROVIDE MEMBER INSTITUTIONS THE OPPORTUNITY TO CONDUCT MEN'S AND WOMEN'S INTERCOLLEGIATE ATHLETICS WITHIN A CONTEXT THAT HOLDS PARAMOUNT THE ACADEMIC PROGRAMS OF MEMBER INSTITUTIONS AND THE ACADEMIC AND PERSONAL GROWTH OF STUDENT PARTICIPANTS.

Program Service Accomplishments

Program 1
Expenses: $7,347,505 Revenue: $10,734,891

CONDUCTING AND PROMOTING ATHLETIC COMPETITION FOR STUDENTS OF MEMBER INSTITUTIONS AND PROMOTING EDUCATIONAL INTEREST THROUGH COMPETITION.

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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 $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

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Governance

Voting Members
11
Independent Members
11
Employees
21
Volunteers
11

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
$406,557
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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