THE COMMONWEALTH COAST CONFERENCE INC CO WESTERN NEW ENGLAND UNIVERSITY (EIN 260776530) - 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

2007

Legal Domicile

Phone

4137962329

Tax Period

2022-07-01 to 2023-06-30

THE COMMONWEALTH COAST CONFERENCE INC CO WESTERN NEW ENGLAND UNIVERSITY, founded in 2007, is a small nonprofit in the Education sector that reported $352K in total revenue in fiscal year 2022. Expenses of $322K left a modest 9% surplus.

Mission

TO INITIATE STIMULATE & IMPROVE INTERCOLLEGIATE ATHLETICS PROGRAMS FOR STUDENT ATHLETES AND TO PROMOTE AND DEVELOP EDUCATIONAL LEADERSHIP ATHLETIC EXCELLENCE AND ATHLETICS PARTICIPATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $98,998

Program Service Revenue $253,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $352,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,724

Fundraising Expenses $0

Program Expenses $264,680

Other Expenses $124,607

TOTAL EXPENSES $322,331

Year-over-Year Comparison

	2022	2021	Change
Revenue	$352,498	$329,083	+0.1%
Expenses	$322,331	$294,761	+0.1%
Net Income	$30,167	$34,322	-0.1%

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

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

$103,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregg Kaye	Commissioner	40.00	Officer	$103,000	$0	$103,000
Dr Kenneth K Quigley Jr	Director	0.00	Director	$0	$0	$0
Dr Ioannis Miaoulis	Director	0.00	Director	$0	$0	$0
Dr Marisa J Kelly	Secretary	0.00	Director	$0	$0	$0
Dr James Herbert	Director	0.00	Director	$0	$0	$0
Dr Michael Hammond	Director	0.00	Director	$0	$0	$0
Dr Mark A Thompson	Director	0.00	Director	$0	$0	$0
Glenn Sulmasy	Director	0.00	Director	$0	$0	$0
Dr Stephen R DiSalvo	Chairman	0.00	Officer	$0	$0	$0
Dr Kelli Armstrong	Secretary	0.00	Officer	$0	$0	$0
Dr Robert Johnson	Past Chair	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$352,498	$322,331	$189,661	$30,167
2022	$329,083	$294,761	$152,894	$34,322
2021	$302,868	$259,594	$131,216	$43,274
2020	$303,254	$316,680	$68,698	$-13,426
2019	$296,121	$292,444	$82,124	$3,677
2018	$288,683	$297,589	$69,922	$-8,906

THE COMMONWEALTH COAST CONFERENCE INC CO WESTERN NEW ENGLAND UNIVERSITY