National Junior College Athletic Association (EIN 416023833) - 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

1938

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

National Junior College Athletic Association, founded in 1938, is a community nonprofit in the Recreation & Sports sector that reported $5.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.6M left a modest 10% surplus.

Mission

To foster a national program of athletic participation in an environment that supports equitable opportunities consistent with the educational objectives of member colleges.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,857,350

Program Service Revenue $2,722,190

Investment Income $553,486

Other Revenue $0

TOTAL REVENUE $5,133,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,221,364

Fundraising Expenses $143,618

Program Expenses $3,207,750

Other Expenses $2,373,199

TOTAL EXPENSES $4,594,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,133,026	$4,562,124	+0.1%
Expenses	$4,594,563	$4,466,296	+0.0%
Net Income	$538,463	$95,828	+4.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherman Forbes	Director	2.00	Director	$0	$0	$0
Michelle Rubble	Director	2.00	Director	$0	$0	$0
Steve Martin	Director	2.00	Director	$0	$0	$0
Kerri-Ann McTiernan	Director	2.00	Director	$0	$0	$0
Margaret Mcmenamin	Director	2.00	Director	$0	$0	$0
Michelle Ivey	Director	2.00	Director	$0	$0	$0
Thomas Stewart	Director	2.00	Director	$0	$0	$0
Tony Miksa	Director	2.00	Director	$0	$0	$0
Dan Kinney	Director	2.00	Director	$0	$0	$0
Kristen Schuth	Director	2.00	Director	$0	$0	$0
Myles Shelton	Director	2.00	Director	$0	$0	$0
Thomas Huebner	Director	2.00	Director	$0	$0	$0
Troy Tucker	Board Chairman	5.00	Director	$0	$0	$0
Mary Young	Director	2.00	Director	$0	$0	$0
Michael Calvert	Director	2.00	Director	$0	$0	$0
Deron Clark	Director	2.00	Director	$0	$0	$0
Darin Monroe	Director	2.00	Director	$0	$0	$0
Ron Riggle	Director	2.00	Director	$0	$0	$0
Rob Chaney	Director	2.00	Director	$0	$0	$0
Linwood Hartsell	Director	2.00	Director	$0	$0	$0
Bobby Hudson	Director	2.00	Director	$0	$0	$0
Dal Voss	Director	2.00	Director	$0	$0	$0
Thom McDonald	Director	2.00	Director	$0	$0	$0
Jerry Smith	Director	2.00	Director	$0	$0	$0
Mike Saddler	Director	2.00	Director	$0	$0	$0
Kevin Dustin	Director	2.00	Director	$0	$0	$0
Michael St John	Director	2.00	Director	$0	$0	$0
Robert Nielson	Director	2.00	Director	$0	$0	$0
David Elder	Director	2.00	Director	$0	$0	$0
Jo Ann Rogers Todaro	Director	2.00	Director	$0	$0	$0
Troy Tucker	Director	2.00	Director	$0	$0	$0
Tim Drain	Director	2.00	Director	$0	$0	$0
Steve Crittenden	Director	2.00	Director	$0	$0	$0
Darren Pannier	Director	2.00	Director	$0	$0	$0
Christopher DePew	Director	2.00	Director	$0	$0	$0
Marci Henry	Director	5.00	Officer Director	$0	$0	$0
Dean Myrick	Director	5.00	Officer Director	$0	$0	$0
Christopher Parker	CEO	38.00	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
2024	$5,133,026	$4,594,563	$7,318,815	$538,463
2023	$4,562,124	$4,466,296	$6,817,224	$95,828
2022	$3,849,706	$3,738,204	$4,815,419	$111,502
2021	$4,218,539	$2,964,306	$4,854,958	$1,254,233
2020	$2,635,542	$2,785,586	$3,676,464	$-150,044
2019	$2,516,638	$2,385,287	$3,639,315	$131,351
2018	$2,003,879	$1,890,560	$3,842,656	$113,319

National Junior College Athletic Association