SHORE CONFERENCE OF HIGH SCHOOLS (EIN 222175288) - 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

1978

Legal Domicile

Principal Officer

C DONOHUE

Tax Period

2024-07-01 to 2025-06-30

SHORE CONFERENCE OF HIGH SCHOOLS, founded in 1978, is a small nonprofit that reported $411K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $361K left a modest 12% surplus.

Mission

AID REGIONAL HIGH SCHOOL SPORTS PROGRAM

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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 $65,500

Program Service Revenue $343,523

Investment Income $2,411

Other Revenue $0

TOTAL REVENUE $411,434

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $29,500

Fundraising Expenses $0

Program Expenses $292,043

Other Expenses $319,818

TOTAL EXPENSES $361,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,434	$342,585	+0.2%
Expenses	$361,318	$329,000	+0.1%
Net Income	$50,116	$13,585	+2.7%

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

N/A

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

$12,000

Total Directors

$29,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R CARROLL	TREASURER	1.00	Officer Director	$4,250	$0	$4,250
K LISTER	SECRETARY	1.00	Officer Director	$4,250	$0	$4,250
N PIZZULLI	SCHEDULER	1.00	Director	$4,250	$0	$4,250
D RYDEN	WEB- COORDIN	1.00	Director	$3,750	$0	$3,750
C DONOHUE	PRESIDENT	1.00	Officer Director	$3,500	$0	$3,500
J ROCHFORD	TOURNAMENT D	1.00	Director	$3,500	$0	$3,500
R WESTROL	COMPLIANCE O	1.00	Director	$3,000	$0	$3,000
W SUNDERMANN	MARKETING MA	1.00	Director	$2,000	$0	$2,000
M WALSH	HISTORIAN	1.00	Director	$1,000	$0	$1,000

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	$411,434	$361,318	$174,726	$50,116
2024	$342,585	$329,000	$124,610	$13,585
2023	$286,616	$304,005	$111,025	$-17,389
2022	$263,266	$283,534	$128,414	$-20,268
2021	$89,897	$130,299	$148,682	$-40,402
2020	$220,412	$181,183	$189,084	$39,229
2019	$295,190	$284,895	$149,855	$10,295

SHORE CONFERENCE OF HIGH SCHOOLS