CONTINENTAL ATHLETIC CONFERENCE (EIN 263044251) - 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

1992

Legal Domicile

Phone

5633200123

Tax Period

2024-07-01 to 2025-06-30

CONTINENTAL ATHLETIC CONFERENCE, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $150K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $141K left a modest 6% surplus.

Mission

THE PURPOSE OF THE CONTINENTAL ATHLETIC CONFERENCE IS TO PROMOTE THE EDUCATION, DEVELOPMENT AND WELFARE OF STUDENT ATHLETES THROUGH THEIR VARIOUS EXPEERIENCES AND PARTICIPATIONIN THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS.

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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 $149,750

Program Service Revenue $0

Investment Income $244

Other Revenue $0

TOTAL REVENUE $149,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,837

Fundraising Expenses $0

Program Expenses $141,166

Other Expenses $37,329

TOTAL EXPENSES $141,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,994	$176,097	-0.1%
Expenses	$141,166	$178,763	-0.2%
Net Income	$8,828	$-2,666	-4.3%

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	Role	Reportable Comp	Other Comp	Total
IAN POTTER	President	Director	$0	$0	$0
SCOTT DULIN	Vice President	Director	$0	$0	$0
CHARLENE JOHNSON	Secretary	Director	$0	$0	$0
MEG SCHEBLER	Director	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	$149,994	$141,166	$20,006	$8,828
2024	$176,097	$178,763	$11,178	$-2,666
2023	$207,225	$186,413	$33,452	$20,812

CONTINENTAL ATHLETIC CONFERENCE