NEW JERSEY AYF-JERSEY SHORE CONFERENCE INC (EIN 223388048) - 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

1962

Legal Domicile

Principal Officer

DANIEL VALLE

Tax Period

2024-03-01 to 2025-02-28

NEW JERSEY AYF-JERSEY SHORE CONFERENCE INC, founded in 1962, is a small nonprofit in the Recreation & Sports sector that reported $292K in total revenue in fiscal year 2024. Expenses of $264K left a modest 10% surplus.

Mission

THE ORGANIZATION ACTS AS A GOVERNING BODY FOR SEVERAL AMERICAN YOUTH FOOTBALL AND CHEERLEADING FRANCHISES.

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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 $4,500

Program Service Revenue $287,554

Investment Income $0

Other Revenue $365

TOTAL REVENUE $292,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,247

Other Expenses $264,391

TOTAL EXPENSES $264,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,419	$280,403	+0.0%
Expenses	$264,391	$257,649	+0.0%
Net Income	$28,028	$22,754	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY BIALOBLOCKI	3RD VICE PRE	7.00	Officer	$0	$0	$0
BOB COATES	SERGEANT-AT-	7.00	Officer	$0	$0	$0
ALICIA CROTZER	ASST CHEER C	7.00	Officer	$0	$0	$0
JUSTINA DUFFY	2ND VICE PRE	7.00	Officer	$0	$0	$0
MARY ELLEN EARP	CHEER COMMIS	7.00	Officer	$0	$0	$0
KEVIN HESTER	PRESIDENT	7.00	Officer	$0	$0	$0
MICHAEL LILOIA	ASST FOOTBAL	7.00	Officer	$0	$0	$0
KRISTY MACKNOWN	SECRETARY	7.00	Officer	$0	$0	$0
CHRIS MAYNARD	FOOTBALL COM	7.00	Officer	$0	$0	$0
CHRIS PETRICH	1ST VICE PRE	7.00	Officer	$0	$0	$0
DANIEL VALLE	TREASURER	7.00	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	$292,419	$264,391	$165,789	$28,028
2024	$280,403	$257,649	$137,761	$22,754
2023	$242,421	$231,834	$115,007	$10,587
2022	$153,944	$140,434	$104,420	$13,510
2021	$16,679	$39,626	$90,910	$-22,947
2020	$206,517	$176,254	$113,857	$30,263
2019	$171,250	$150,193	$83,594	$21,057

NEW JERSEY AYF-JERSEY SHORE CONFERENCE INC