Middle Atlantic Conference

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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

1993

Legal Domicile

Principal Officer

Megan Morrison

Tax Period

2023-07-01 to 2024-06-30

Middle Atlantic Conference, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $690K in total revenue in fiscal year 2023. Expenses of $602K left a modest 13% surplus.

Mission

The purpose of the organization is to promote intercollegiate student athletics as an integral part of the total educational and academic program

Program Service Accomplishments

Program 1

Expenses: $501,068 Revenue: $112,446

Providing game site officiating services, awards, special events, and

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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 (2023)

Revenue Breakdown

Contributions & Grants $560,412

Program Service Revenue $112,446

Investment Income $11,675

Other Revenue $5,697

TOTAL REVENUE $690,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $501,068

Other Expenses $602,056

TOTAL EXPENSES $602,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$690,230	$722,358	0.0%
Expenses	$602,056	$572,795	+0.1%
Net Income	$88,174	$149,563	-0.4%

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
Jim Greenfield	Chair	1	Officer Director	$0	$0	$0
AJ Nair	Vice Chair	1	Officer Director	$0	$0	$0
E Hirshman	Treasurer	1	Officer Director	$0	$0	$0
J Fetrow	Secretary	1	Officer Director	$0	$0	$0
Debra Townsley	Director	1	Director	$0	$0	$0
G Fitsgerald	Director	1	Director	$0	$0	$0
Ben Rusiloski	Director	1	Director	$0	$0	$0
Ron Mattjews	Director	1	Director	$0	$0	$0
M Avaltroni	Director	1	Director	$0	$0	$0
Debbie Ricker	Director	1	Director	$0	$0	$0
Thomas Looney	Director	1	Director	$0	$0	$0
James MacLaren	Director	1	Director	$0	$0	$0
Kim Phipps	Director	1	Director	$0	$0	$0
Dan Myers	Director	1	Director	$0	$0	$0
N Farvardin	Director	1	Director	$0	$0	$0
S Robertson	Director	1	Director	$0	$0	$0
Thomas Burns	Director	1	Director	$0	$0	$0
Megan Morrison	Exec Director	40	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	No data	No data	No data	No data
2024	$690,230	$602,056	$412,158	$88,174
2023	$722,358	$572,795	$745,199	$149,563
2022	$664,833	$618,038	$553,525	$46,795
2021	$549,815	$473,782	$512,281	$76,033
2020	$581,083	$641,231	$330,131	$-60,148
2019	$516,150	$442,694	$322,873	$73,456
2018	$492,933	$504,428	$302,545	$-11,495