Northern Sun Intercollegiate Conference (EIN 411783486) - 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

1994

Legal Domicile

Principal Officer

Erin Lind

Phone

9525008052

Tax Period

2024-07-01 to 2025-06-30

Northern Sun Intercollegiate Conference, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $292K, a strong 19% operating margin.

Mission

Organization provides administrative support for a fifteen member conference. In addition, there is an associate member university who is a member only in the sport of wrestling.

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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 $994,846

Program Service Revenue $439,205

Investment Income $115,494

Other Revenue $0

TOTAL REVENUE $1,549,545

Expense Breakdown

Grants Paid $202,178

Salaries & Benefits $533,507

Fundraising Expenses $189,367

Program Expenses $808,135

Other Expenses $522,258

TOTAL EXPENSES $1,257,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,549,545	$1,238,039	+0.3%
Expenses	$1,257,943	$937,299	+0.3%
Net Income	$291,602	$300,740	0.0%

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

Volunteers

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

$245,212

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Timothy Downs	Chair	1.00	Officer Director	$0	$0	$0
Msgr James Shea	Vice-Chair	1.00	Officer Director	$0	$0	$0
Dr Marysz Rames	Chair-Elect	1.00	Officer Director	$0	$0	$0
Dr Mary Holz-Clause	Past Chair	1.00	Officer Director	$0	$0	$0
Stephanie Herseth Sandlin	Director	1.00	Director	$0	$0	$0
Dr John Hoffman	Director	1.00	Director	$0	$0	$0
Rev Dr Brian Friedrick	Director	1.00	Director	$0	$0	$0
Dr Polly Peterson	Director	1.00	Director	$0	$0	$0
Dr Charles Nies	Director	1.00	Director	$0	$0	$0
Dr Edward Inch	Director	1.00	Director	$0	$0	$0
Dr Steven Shirley	Director	1.00	Director	$0	$0	$0
Dr Neal Schnoor	Director	1.00	Director	$0	$0	$0
Dr Brett Bradfield	Director	1.00	Director	$0	$0	$0
Dr Kumara Jayasuriya	Director	1.00	Director	$0	$0	$0
Larry Dietz	Director	1.00	Director	$0	$0	$0
Dr Kenneth Janz	Director	1.00	Director	$0	$0	$0
Erin Lind	Commissioner	40.00	Officer	$240,037	$5,175	$245,212

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	$1,549,545	$1,257,943	$3,546,635	$291,602
2024	$1,238,039	$937,299	$3,106,235	$300,740
2023	$1,343,164	$1,005,551	$2,807,501	$337,613
2022	$1,189,637	$869,791	$2,298,018	$319,846
2021	$1,162,558	$823,360	$2,180,322	$339,198
2020	$1,087,019	$775,738	$1,708,222	$311,281
2019	$1,004,247	$892,429	$1,398,113	$111,818
2018	$955,518	$801,887	$1,415,104	$153,631

Northern Sun Intercollegiate Conference