EASTERN CT CONFERENCE INC

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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

2010

Legal Domicile

Principal Officer

ALBERT CARBONE

Phone

8609337491

Tax Period

2024-07-01 to 2025-06-30

EASTERN CT CONFERENCE INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $231K in total revenue in fiscal year 2024.

Mission

THE CONFERENCE PROVIDES A CENTRAL AND VOLUNTARY ORGANIZATION WHERE MEMBER SCHOOLS CAN PARTICIPATE IN DESIRABLE ATHLETIC INTERACTION.

Program Service Accomplishments

Program 1

Expenses: $142,591

THE CONFERENCE OVERSEES AN ATHLETIC PROGRAM FOR 19 MEMBER SCHOOLS TO PARTICIPATE IN ALL SPORTS.

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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 $48,595

Program Service Revenue $165,026

Investment Income $11

Other Revenue $17,647

TOTAL REVENUE $231,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,264

Fundraising Expenses $12,383

Program Expenses $142,591

Other Expenses $213,096

TOTAL EXPENSES $250,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,279	$240,811	0.0%
Expenses	$250,360	$230,954	+0.1%
Net Income	$-19,081	$9,857	-2.9%

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

N/A

Independent Members

N/A

Employees

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
ROBERT ALVES	DIRECTOR	N/A	Director	$0	$0	$0
JAY APICELLI	DIRECTOR	N/A	Director	$0	$0	$0
AMY BEGUE	DIRECTOR	N/A	Director	$0	$0	$0
MACCA BERNADETTE	DIRECTOR	N/A	Director	$0	$0	$0
JAMES BUONOCORE	DIRECTOR	N/A	Director	$0	$0	$0
BRYAN BURDICK	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN BURKE	DIRECTOR	N/A	Director	$0	$0	$0
ALBERT CARBONE	CAO	N/A	Director	$0	$0	$0
PAMELA CAVANAUGH	DIRECTOR	N/A	Director	$0	$0	$0
STEVE CRAVINHO	DIRECTOR	N/A	Director	$0	$0	$0
ALICIA DAWE	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT ELLIOT	DIRECTOR	N/A	Director	$0	$0	$0
AMANDA FAGAN	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN ST GERMAIN	DIRECTOR	N/A	Director	$0	$0	$0
TOM HARDY	DIRECTOR	N/A	Director	$0	$0	$0
ZACK KONOPKA	DIRECTOR	N/A	Director	$0	$0	$0
HENRY KYDD	DIRECTOR	N/A	Director	$0	$0	$0
JAMES LACKNER	DIRECTOR	N/A	Director	$0	$0	$0
KAREN LAGRACE	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS LANDRY	DIRECTOR	N/A	Director	$0	$0	$0
DONALD MACRINO	DIRECTOR	N/A	Director	$0	$0	$0
BRYAN MAHON	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN MARCOUX	DIRECTOR	N/A	Director	$0	$0	$0
TJ MELLEN	DIRECTOR	N/A	Director	$0	$0	$0
JACK MESSINA	DIRECTOR	N/A	Director	$0	$0	$0
BYRAN MORRONE	DIRECTOR	N/A	Director	$0	$0	$0
PHIL ORBE	DIRECTOR	N/A	Director	$0	$0	$0
ERIN PALONEN	DIRECTOR	N/A	Director	$0	$0	$0
MATT PEEL	DIRECTOR	N/A	Director	$0	$0	$0
JOE PISHKA	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK RISLEY	DIRECTOR	N/A	Director	$0	$0	$0
MARC ROMANO	DIRECTOR	N/A	Director	$0	$0	$0
KIRK SAMUELSON	DIRECTOR	N/A	Director	$0	$0	$0
SEAN SAUCIER	DIRECTOR	N/A	Director	$0	$0	$0
HOLLY SINGLETON	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
N/A	DIRECTOR	N/A	Director	$0	$0	$0
ROY WENTWORTH	DIRECTOR	N/A	Director	$0	$0	$0
PAUL RICHARDS	TREASURER/SE	N/A	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	$231,279	$250,360	$78,758	$-19,081
2024	$240,811	$230,954	$78,905	$9,857
2023	$228,212	$214,659	$69,048	$13,553
2022	$197,929	$194,813	$55,495	$3,116
2021	$81,777	$113,011	$52,379	$-31,234
2020	$187,313	$138,208	$97,081	$49,105