NEW ENGLAND SMALL COLLEGE ATHLETIC CONFERENCE (EIN 237211655) - 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

1971

Legal Domicile

Principal Officer

ANDREA SAVAGE

Phone

4135872105

Tax Period

2024-07-01 to 2025-06-30

NEW ENGLAND SMALL COLLEGE ATHLETIC CONFERENCE, founded in 1971, is a small nonprofit that reported $664K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $602K left a modest 9% surplus.

Mission

THE PRIMARY MISSION OF THE CONFERENCE IS TO ORGANIZE, FACILITATE, SUPPORT, AND REGULATE INTERCOLLEGIATE ATHLETIC COMPETITION AMONG MEMBER INSTITUTIONS IN A MANNER CONSISTENT WITH OUR COMMITMENT TO ACADEMIC EXCELLENCE AND OUR CORE VALUES.

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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 $662,784

Program Service Revenue $0

Investment Income $0

Other Revenue $1,550

TOTAL REVENUE $664,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $571,868

Other Expenses $601,966

TOTAL EXPENSES $601,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$664,334	$718,225	-0.1%
Expenses	$601,966	$642,652	-0.1%
Net Income	$62,368	$75,573	-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

$214,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GREENE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
LAURIE PATTON JULY-DEC 2024	DIRECTOR	1.00	Director	$0	$0	$0
GARRY JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
SAFA ZAKI	DIRECTOR	1.00	Director	$0	$0	$0
SUMIL KUMAR	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN TEPPER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA CHAPDELAINE	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE BERGER-SWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
MAUD MANDEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROTH	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
MICHAEL ELLIOTT	CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN SNYDER JAN-JUNE 2025	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SAVAGE	EXECUTIVE DIRECTOR	40.00	Officer	$177,128	$37,669	$214,797

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	$664,334	$601,966	$258,149	$62,368
2024	$718,225	$642,652	$195,781	$75,573
2023	$753,215	$856,090	$120,208	$-102,875
2022	$481,785	$511,680	$223,083	$-29,895
2021	$479,308	$451,005	$252,978	$28,303
2020	$497,153	$476,161	$224,675	$20,992
2019	$535,486	$497,157	$203,683	$38,329
2018	$478,415	$492,875	$165,354	$-14,460

NEW ENGLAND SMALL COLLEGE ATHLETIC CONFERENCE