NATIONAL HIGH SCHOOL COACHES ASSOCIATION INC (EIN 232699667) - 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

1991

Legal Domicile

Principal Officer

ROBERT R FERRARO

Phone

6109230900

Tax Period

2024-01-01 to 2024-12-31

NATIONAL HIGH SCHOOL COACHES ASSOCIATION INC, founded in 1991, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $504K, a strong 27% operating margin.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND SUPPORT HIGH SCHOOL ATHLETICS BEYOND THE STATE LEVELS THROUGH ORGANIZING AND FACILITATING NATIONAL COMPETITIIONS.

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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 $0

Program Service Revenue $1,530,881

Investment Income $0

Other Revenue $316,601

TOTAL REVENUE $1,847,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $639,048

Fundraising Expenses $0

Program Expenses $1,106,017

Other Expenses $704,134

TOTAL EXPENSES $1,343,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,847,482	$1,839,919	+0.0%
Expenses	$1,343,182	$1,417,860	-0.1%
Net Income	$504,300	$422,059	+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

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
MIKE AMINE	MEMBER	N/A	Director	$0	$0	$0
STEVE GAYDOSH	MEMBER	N/A	Director	$0	$0	$0
WILLIAM A GRAHAM IV	MEMBER	N/A	Director	$0	$0	$0
PHIL RICHARDS	MEMBER	N/A	Director	$0	$0	$0
MIKE WILEY	MEMBER	N/A	Director	$0	$0	$0
JAMIE M FERRARO	COO	N/A	Officer	$0	$0	$0
ROBERT J FERRARO	FOUNDER	N/A	Officer	$0	$0	$0
ROBERT R FERRARO	CEO	N/A	Officer	$0	$0	$0
ERIC HESS	EXEC DIRECTO	N/A	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
2024	$1,847,482	$1,343,182	$1,659,448	$504,300
2023	$1,839,919	$1,417,860	$1,212,196	$422,059
2022	$1,589,664	$1,361,880	$1,067,297	$227,784
2021	$1,579,616	$1,202,835	$1,014,149	$376,781
2020	$181,828	$846,746	$802,090	$-664,918
2019	$1,450,790	$1,191,568	$890,626	$259,222

NATIONAL HIGH SCHOOL COACHES ASSOCIATION INC