NORTHEAST CONFERENCE (EIN 222954605) - 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

1988

Legal Domicile

Principal Officer

NOREEN MORRIS

Phone

7324690440

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST CONFERENCE, founded in 1988, is a mid-sized nonprofit that reported $13.5M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO INITIATE, PROMOTE, ORGANIZE & IMPROVE INTERCOLLEGIATE ATHLETICS COMPETITION BETWEEN MEMBER INSTITUTIONS OF THE NEC & TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR YOUNG MEN AND WOMEN

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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 $8,269,531

Program Service Revenue $4,547,665

Investment Income $243,304

Other Revenue $406,379

TOTAL REVENUE $13,466,879

Expense Breakdown

Grants Paid $8,884,152

Salaries & Benefits $1,836,782

Fundraising Expenses $0

Program Expenses $12,689,197

Other Expenses $2,518,728

TOTAL EXPENSES $13,239,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,466,879	$10,610,091	+0.3%
Expenses	$13,239,662	$10,080,628	+0.3%
Net Income	$227,217	$529,463	-0.6%

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

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

$488,652

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOREEN MORRIS	COMMISSIONER/SECRETARY/TREAS.	40.0	Officer	$421,335	$67,317	$488,652
RON RATNER	ASSOCIATE COMMISSIONER	40.0	Highest	$142,319	$14,119	$156,438
ANDREW ALIA	ASSOCIATE COMMISSIONER	40.0	Highest	$114,653	$10,874	$125,527
LISA ARCHBALD	ASSOCIATE COMMISSIONER	40.0	Highest	$104,179	$9,811	$113,990
BEN SHOVE	ASSOCIATE COMMISSIONER	40.0	Highest	$101,657	$9,352	$111,009
DR KIMBERLY CLINE	PRESIDENT	1.0	Officer Director	$0	$0	$0
Dr Michael Avaltroni	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
DR ZULMA R TORO	BOARD MEMBER	1.0	Director	$0	$0	$0
FATHER MALACHI VAN TASSELL	BOARD MEMBER	1.0	Director	$0	$0	$0
DR JEFF DOGGETT	BOARD MEMBER	1.0	Director	$0	$0	$0
DR LINDA LEMURA	BOARD MEMBER	1.0	Director	$0	$0	$0
FATHER JOHN DENNING	BOARD MEMBER	1.0	Director	$0	$0	$0
Dr Z Scott	BOARD MEMBER	1.0	Director	$0	$0	$0
Dr Kathleen Getz	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	$13,466,879	$13,239,662	$8,525,458	$227,217
2024	$10,610,091	$10,080,628	$9,253,530	$529,463
2023	$8,719,023	$8,455,125	$7,998,776	$263,898
2022	$10,567,209	$8,433,626	$7,080,393	$2,133,583
2021	$7,932,049	$7,063,352	$4,381,771	$868,697
2020	$6,730,551	$5,801,927	$3,522,299	$928,624
2019	$3,788,093	$3,393,139	$2,503,568	$394,954
2018	$3,383,731	$3,544,963	$5,352,204	$-161,232

NORTHEAST CONFERENCE