NORTH ATLANTIC CONFERENCE INC

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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

2008

Legal Domicile

Principal Officer

DAVID BERGH

Phone

2076160571

Tax Period

2024-07-01 to 2025-06-30

NORTH ATLANTIC CONFERENCE INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $327K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $406K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO MAINTAIN INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF THE EDUCATIONAL EXPERIENCE, WITH THE STUDENT-ATHLETE AS AN INTEGRAL PART OF THE STUDENT BODY.

Program Service Accomplishments

Program 1

Expenses: $298,391 Revenue: $5,275

PROVIDED NUMEROUS INITIATIVES TO SUPPORT THE EDUCATIONAL MISSION OF ALL MEMBER COLLEGES AND TO ENHANCE THE EXPERIENCES OF THEIR STUDENT-ATHLETES.MAINTAINED A SPORTS INFORMATION WEBSITE TO PROVIDE...

PROVIDED NUMEROUS INITIATIVES TO SUPPORT THE EDUCATIONAL MISSION OF ALL MEMBER COLLEGES AND TO ENHANCE THE EXPERIENCES OF THEIR STUDENT-ATHLETES.MAINTAINED A SPORTS INFORMATION WEBSITE TO PROVIDE EXTERNAL VISIBILITY FOR ALL MEMBER COLLEGES, WITH DIRECT LINK TO NCAACONDUCTED EDUCATIONAL PROGRAMS FOR STUDENT ATHLETIC ADVISORY COUNCIL MEMBERS AND FOR ATHLETIC DIRECTORS AND FACULTY

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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 $321,730

Program Service Revenue $5,275

Investment Income $183

Other Revenue $0

TOTAL REVENUE $327,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,848

Fundraising Expenses $0

Program Expenses $298,391

Other Expenses $145,602

TOTAL EXPENSES $406,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,188	$525,752	-0.4%
Expenses	$406,450	$405,469	+0.0%
Net Income	$-79,262	$120,283	-1.7%

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

$106,461

Total Directors

$188,221

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELLA ZALOT	Executive Dir.	40.00	Officer Director	$106,461	$0	$106,461
ALLIE OSTERHOUDT	Director	40.00	Director	$49,668	$0	$49,668
COREY MCCARTHY	Director	40.00	Director	$32,092	$0	$32,092
DAVID BERGH	President	1.00	Director	$0	$0	$0
LYNNE COY-ODEN	President	1.00	Officer Director	$0	$0	$0
CRAIG JOHNSON	President	1.00	Director	$0	$0	$0
JEANINE DIDDLE UZZI	President	1.00	Director	$0	$0	$0
RAY RICE	Chairman	1.00	Director	$0	$0	$0
JOSEPH O'DONNELL	President	1.00	Director	$0	$0	$0
MARY BONDERHOF	Chairman	1.00	Officer Director	$0	$0	$0
JANET STEINMAYER	Chairman	1.00	Director	$0	$0	$0
MARION TERENZIO	President	1.00	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	$327,188	$406,450	$197,979	$-79,262
2024	$525,752	$405,469	$277,241	$120,283
2023	$368,970	$362,709	$156,958	$6,261
2022	$319,801	$296,758	$150,697	$23,043
2021	$272,974	$284,264	$131,700	$-11,290
2020	$237,896	$230,205	$138,944	$7,691
2019	$238,228	$248,183	$131,253	$-9,955
2018	$287,795	$237,438	$141,208	$50,357