NORTHEAST CONFERENCE

EIN: 222954605 501(c)(3)

BRIDGEWATER, NJ

Total Revenue
$13,466,879
Total Expenses
$13,239,662
Total Assets
$8,525,458
Net Assets
$6,167,101
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NJ
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

THE CONFERENCE IS COMMITTED TO PROVIDING QUALITY ATHLETICS COMPETITION INTEGRAL TO AND CONSISTENT WITH ITS MEMBER INSTITUTIONS' ACADEMIC MISSIONS. THE CONFERENCE IS DEDICATED TO PROVIDING OPPORTUNITIES FOR STUDENT-ATHLETES TO ACHIEVE THEIR FULLEST POTENTIAL IN THE CLASSROOM, IN ATHLETIC COMPETITION AND IN THE COMMUNITY. THE CONFERENCE ENSURES THAT PERSONAL DEVELOPMENT OF ITS STUDENT-ATHLETES IS GIVEN THE HIGHEST PRIORITY AND THAT, IN DOING SO, IT SHALL UPHOLD THE PRINCIPLES OF ETHICAL CONDUCT, SPORTSMANSHIP AND EQUITY. IN PURSUING THIS MISSION, THE CONFERENCE PLEDGES TO: A. PROVIDE ITS MEMBER INSTITUTIONS THE OPPORTUNITY TO CONDUCT INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL COMPONENT OF THEIR ACADEMIC PROGRAMS; B. ENHANCE EDUCATIONAL OPPORTUNITIES FOR YOUNG MEN AND WOMEN, AND PROVIDE AN ENVIRONMENT IN WHICH INTEGRITY, LEADERSHIP, ACADEMIC ACHIEVEMENT, ATHLETICS PERFORMANCE, PERSONAL GROWTH, AND SPORTSMANSHIP CAN BE DEVELOPED; C. STRIVE FOR HIGH ACADEMIC AND ATHLETIC ACHIEVEMENT OF STUDEN

Program Service Accomplishments

Program 1
Expenses: $12,689,197 Revenue: $4,954,044

THE NEC SPONSORED 25 SPORTS INCLUDING BASEBALL, MEN'S AND WOMEN'S BASKETBALL, WOMEN'S BOWLING, MEN'S AND WOMEN'S CROSS COUNTRY, FIELD HOCKEY, FOOTBALL, MEN'S AND WOMEN'S GOLF, MEN'S AND WOMEN'S...

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THE NEC SPONSORED 25 SPORTS INCLUDING BASEBALL, MEN'S AND WOMEN'S BASKETBALL, WOMEN'S BOWLING, MEN'S AND WOMEN'S CROSS COUNTRY, FIELD HOCKEY, FOOTBALL, MEN'S AND WOMEN'S GOLF, MEN'S AND WOMEN'S LACROSSE, MEN'S AND WOMEN'S INDOOR TRACK & FIELD, MEN'S AND WOMEN'S OUTDOOR TRACK & FIELD, MEN'S AND WOMEN'S SOCCER, SOFTBALL, MEN'S AND WOMEN'S SWIMMING & DIVING, MEN'S AND WOMEN'S TENNIS, MEN'S AND WOMEN'S VOLLEYBALL. THE NEC ENJOYED AUTOMATIC QUALIFICATION OR PLAY-IN ACCESS TO 17 DIFFERENT NCAA DIVISION I CHAMPIONSHIPS INCLUDING BASEBALL, MEN'S AND WOMEN'S BASKETBALL, WOMEN'S BOWLING, FIELD HOCKEY, FOOTBALL, MEN'S AND WOMEN'S GOLF, MEN'S AND WOMEN'S LACROSSE, MEN'S AND WOMEN'S SOCCER, SOFTBALL, MEN'S AND WOMEN'S TENNIS, MEN'S AND WOMEN'S VOLLEYBALL. MORE THAN 42,000 STUDENTS ATTENDED NEC INSTITUTIONS LAST YEAR, OF WHICH APPROXIMATELY 4,000 PARTICIPATED IN INTERCOLLEGIATE ATHLETICS. NEC AGAIN PERFORMED WELL IN GRADUATION SUCCESS RATE (GSR) FIGURES RELEASED BY THE NCAA. ACCORDING TO NCAA DATA, NEC STUDENT ATHLETES GRADUATED AT A 90% RATE OVER THE FOUR YEAR TIME PERIOD, JUST THREE POINTS OFF THE CONFERENCE RECORD. NEARLY 3,400 STUDENT-ATHLETES WERE NAMED TO THE NEC'S ACADEMIC HONOR ROLL, WHILE 1,273 WERE NAMED TO THE COMMISSIONER'S HONOR ROLL AFTER POSTING GPAS OF 3.75 OR HIGHER. NEC STUDENT-ATHLETES AVERAGED A 3.323 GPA LAST YEAR, A FIGURE THAT RANKS FOURTH IN LEAGUE HISTORY. THE NEC STUDENT ATHLETE ADVISORY COMMITTEE (SAAC) CAME TOGETHER FOR A TWO-DAY MEETING LAST FALL. AMIDST THE SHARING OF BEST PRACTICES, THE GROUP DISCUSSED LEADERSHIP, COMMUNITY INITIATIVES, ONLINE LEARNING, MENTAL HEALTH AND WELLNESS, AND NATIONAL SAAC ISSUES. FOR THE SECOND STRAIGHT YEAR, FDU WAS THE RECIPIENT OF THE NEC BUILDING COMMUNITIES AWARD. THE AWARD RECOGNIZES THE INSTITUTION THAT DEMONSTRATES THE HIGHEST DEDICATION TO MAKING AN IMPACT IN THE COMMUNITY THROUGH THE EFFORTS OF ITS STUDENT-ATHLETES, COACHES AND ADMINISTRATORS. FDU ACCUMULATED A CONFERENCE-HIGH 6,963 SERVICE HOURS THROUGH THE CONTRIBUTIONS OF 353 STUDENT-ATHLETES DURING THE RECENTLY COMPLETED ACADEMIC YEAR. THE NEC HONORED 25 TEAMS - ONE FOR EACH SPORT THE NEC SPONSORS - FOR THEIR COMMITMENT TO SPORTSMANSHIP LAST SEASON AS PART OF ITS ANNUAL TEAM SPORTSMANSHIP AWARDS PROGRAM. THIS INITIATIVE RECOGNIZES THOSE TEAMS WHO BEST ADHERE TO THE PRINCIPLES OF SPORTSMANSHIP AND ARE RECOGNIZED FOR PURSUING VICTORY WITH HONOR IN THEIR RESPECTIVE SPORTS.

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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 (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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Governance

Voting Members
9
Independent Members
9
Employees
13
Volunteers
9

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
3
$488,652
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
4
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
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