NEW ENGLAND COLLEGIATE CONFERENCE INC

EIN: 383901473 501(c)(3)

MANSFIELD, MA

Total Revenue
$255,745
Total Expenses
$207,048
Total Assets
$105,107
Net Assets
$105,107
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MA
Tax Period
2020-07-01 to 2021-06-30

NEW ENGLAND COLLEGIATE CONFERENCE INC, founded in 2012, is a small nonprofit that reported $256K in total revenue in fiscal year 2020. The organization ran a surplus of $49K, a strong 19% operating margin.

Mission

The mission of the NECC is to provide for athletic competition among institutions that share similar academic aspirations and are committed to the importance of the total educational experience for students engaged in sports.The NECC comprises independent institutions whose student bodies are similar in academic achievement and whose missions and curricula are similar in educational growth of its student body. The member institutions share an educational culture that seeks to foster academic excellence.Intercollegiate athletics programs are an integral part of the life of member institutions and complement their educational objectives. Each institution provides a comprehensive, broad-based athletics program, available to all students. All varsity sports are expected to be treated equitably.The supervision and oversight of the athletics program is vested in the President of each institution.The day-to-day operation of the program is conducted by the administrators of athletics. Within a

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $128,948
Program Service Revenue $126,797
Investment Income $0
Other Revenue $0
TOTAL REVENUE $255,745

Expense Breakdown

Grants Paid $0
Salaries & Benefits $112,877
Fundraising Expenses $0
Program Expenses $91,505
Other Expenses $94,171
TOTAL EXPENSES $207,048

Year-over-Year Comparison

2020 2019 Change
Revenue $255,745 $253,685 +0.0%
Expenses $207,048 $244,182 -0.2%
Net Income $48,697 $9,503 +4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
N/A
Employees
3
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
1
$92,750
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACOB VANRYN COMMISSIONER 40.00
Officer
$92,750 $0 $92,750
NANCY P CRIMMIN Vice Chair 0.00
Director
$0 $0 $0
Rev Dr Jack Connell Treasurer 0.00
Director
$0 $0 $0
Dr Janet Steinmayer Director 0.00
Director
$0 $0 $0
Dr Michael Theulen Director 0.00
Director
$0 $0 $0
Dr Tracy Espy Chairperson 0.00
Director
$0 $0 $0
Michele D Perkins Secretary 0.00
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
2021 $255,745 $207,048 $105,107 $48,697
2020 $253,685 $244,182 $88,610 $9,503
2019 $260,070 $276,660 $46,907 $-16,590
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