NATIONAL HIGH SCHOOL COACHES ASSOCIATION INC

EIN: 232699667 501(c)(3) Education

EASTON, PA

Total Revenue
$1,847,482
Total Expenses
$1,343,182
Total Assets
$1,659,448
Net Assets
$1,515,080
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
PA
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.

Program Service Accomplishments

Program 1
Expenses: $1,100,686 Revenue: $1,530,881

THE PRIMARY PURPOSE OF THE EXPENSE INCURRED IS TO PROMOTE HIGH SCHOOL ATHLETICS BEYOND THE STATE LEVELS THROUGH ORGANIZING AND FACILITATING NATIONAL COMPETITIONS.

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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 $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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
5
Employees
6
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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