NEW JERSEY 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

1957

Legal Domicile

Principal Officer

TERENCE SMALL

Phone

8565823679

Tax Period

2023-07-01 to 2024-06-30

NEW JERSEY ATHLETIC CONFERENCE, founded in 1957, is a small nonprofit in the Recreation & Sports sector that reported $455K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

OPERATE AN ATHLETIC CONFERENCE TO ADMINISTER THE INTERCOLLEGIATE ATHLETIC PROGRAMS OF THE CONFERENCE MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $324,075 Revenue: $359,566

OPERATE AN ATHLETIC CONFERENCE TO ADMINISTER THE INTERCOLLEGIATE ATHLETIC PROGRAMS OF THE CONFERENCE MEMBERS.

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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 $95,036

Program Service Revenue $359,566

Investment Income $0

Other Revenue $0

TOTAL REVENUE $454,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,065

Fundraising Expenses $0

Program Expenses $441,079

Other Expenses $259,014

TOTAL EXPENSES $441,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$454,602	$310,453	+0.5%
Expenses	$441,079	$331,937	+0.3%
Net Income	$13,523	$-21,484	-1.6%

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
ROB CHESNEY	AD AT LARGE	N/A	Officer	$0	$0	$0
AMANDA DEMARTINO	PRESIDENT	N/A	Officer	$0	$0	$0
PENNY KEMPF	PRESIDENT-EL	N/A	Officer	$0	$0	$0
HALEY SHINN	TREASURER	N/A	Officer	$0	$0	$0
DENISE WUJCIAK	AT LARGE	N/A	Officer	$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	$454,602	$441,079	$227,734	$13,523
2023	$310,453	$331,937	$208,021	$-21,484
2022	$329,482	$307,810	$205,377	$21,672
2021	$274,416	$269,964	$235,602	$4,452
2020	$291,674	$250,370	$192,828	$41,304
2019	$290,353	$279,917	$151,414	$10,436