SKYLINE CONFERENCE INC (EIN 264243481) - 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

2008

Legal Domicile

Principal Officer

MELISSA REILLY

Phone

6318825046

Tax Period

2022-07-01 to 2023-06-30

SKYLINE CONFERENCE INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $417K in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO EMBRACE THE NCAA DIVISION III PHILOSOPHY STATEMENT AND RECOGNIZE THAT ATHLETIC PROGRAMS AND STUDENT-ATHLETES ARE INTEGRAL PARTS OF THE EDUCATIONAL EXPERIENCE.

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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 $386,614

Program Service Revenue $0

Investment Income $3,981

Other Revenue $26,884

TOTAL REVENUE $417,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,452

Fundraising Expenses $0

Program Expenses $355,990

Other Expenses $244,679

TOTAL EXPENSES $419,131

Year-over-Year Comparison

	2022	2021	Change
Revenue	$417,479	$374,302	+0.1%
Expenses	$419,131	$353,893	+0.2%
Net Income	$-1,652	$20,409	-1.1%

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

N/A

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

$89,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOHN NADER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL ALFULTIS	TRUSTEE	1.00	Director	$0	$0	$0
DR JASON ADSIT	TRUSTEE	1.00	Director	$0	$0	$0
DR SUSAN BURNS	TRUSTEE	1.00	Director	$0	$0	$0
DR TIMOTHY SAMS	TRUSTEE	1.00	Director	$0	$0	$0
DR MILAGROS PENA	TRUSTEE	1.00	Director	$0	$0	$0
DR DONALD BOOMGAARDEN	TRUSTEE	1.00	Director	$0	$0	$0
DR CRISTLE COLLINS JUDD	TRUSTEE	1.00	Director	$0	$0	$0
DR ARI BERMAN	TRUSTEE	1.00	Director	$0	$0	$0
LOUISE FEROE	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN DUNLAP	TRUSTEE	1.00	Director	$0	$0	$0
LINDA BRUNO	RETIRED COMMISSIONER	40.00	Officer	$89,997	$0	$89,997

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
2023	$417,479	$419,131	$295,484	$-1,652
2022	$374,302	$353,893	$251,844	$20,409
2021	$301,515	$347,009	$249,273	$-45,494
2020	$368,847	$281,771	$325,156	$87,076
2019	$301,073	$300,281	$209,939	$792
2018	$294,435	$284,476	$203,873	$9,959

SKYLINE CONFERENCE INC