THE COLLEGIATE COMMISSIONERS ASSOCIATION (EIN 300189456) - 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

1939

Legal Domicile

Principal Officer

KYLE B KALLANDER

Phone

7046196939

Tax Period

2024-09-01 to 2025-08-31

THE COLLEGIATE COMMISSIONERS ASSOCIATION, founded in 1939, is a small nonprofit in the Education sector that reported $189K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $40K, a strong 21% operating margin.

Mission

ENCOURAGE, PROMOTE, DEVELOP AND ADOPT POLICIES BENEFICIAL TO INTERCOLLEGIATE ATHLETICS. DEVELOP AND SPONSOR UNIFORMITY OF STANDARDS OF OFFICIATING IN INTERCOLLEGIATE SPORTS. ADMINISTER THE NATIONAL LETTER OF INTENT PROGRAM.

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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 $0

Program Service Revenue $170,594

Investment Income $17,916

Other Revenue $0

TOTAL REVENUE $188,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,438

Other Expenses $148,678

TOTAL EXPENSES $148,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,510	$217,694	-0.1%
Expenses	$148,678	$199,608	-0.3%
Net Income	$39,832	$18,086	+1.2%

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

$19,000

Total Directors

$19,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM PHILLIPS	PRESIDENT	0.00	Officer Director	$0	$0	$0
KYLE KALLANDER	SECRETARY/TREASURER	1.00	Officer Director	$19,000	$0	$19,000
TOM WISTRCILL	EXECUTIVE VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
KEITH GILL	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
MICHAEL CROSS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JEFF JACKSON	VICE PRESIDENT	0.00	Officer Director	$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	$188,510	$148,678	$478,943	$39,832
2024	$217,694	$199,608	$439,111	$18,086
2023	$197,163	$251,213	$421,025	$-54,050
2022	$180,590	$125,187	$475,075	$55,403
2021	$174,625	$46,067	$419,672	$128,558
2020	$174,631	$31,162	$291,116	$143,469
2019	$180,969	$266,128	$147,647	$-85,159
2018	$185,719	$164,267	$232,806	$21,452

THE COLLEGIATE COMMISSIONERS ASSOCIATION