COASTAL ATHLETIC ASSOCIATION FOOTBALL (EIN 421719463) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

JOSEPH D'ANTONIO

Phone

8047541616

Tax Period

2024-07-01 to 2025-06-30

COLONIAL ATHLETIC ASSOCIATION FOOTBALL, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $676K in total revenue in fiscal year 2017.

Mission

TO SUPPORT ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF THEIR COLLEGIATE FOOTBALL PROGRAMS AND PROVIDE APPROPRIATE COMPETITION AMONG TEAMS OF BOTH MEMBER AND NONMEMBER SCHOOLS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,024,290

Investment Income $15,991

Other Revenue $0

TOTAL REVENUE $2,040,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,400

Fundraising Expenses $0

Program Expenses $1,391,188

Other Expenses $1,348,814

TOTAL EXPENSES $1,480,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,040,281	$1,374,123	+0.5%
Expenses	$1,480,214	$1,298,362	+0.1%
Net Income	$560,067	$75,761	+6.4%

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

$140,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN HEILBRON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDE KILLY	MEMBER	1.00	Director	$0	$0	$0
MARK BENSON	MEMBER	1.00	Director	$0	$0	$0
JEN STRAWLEY	MEMBER	1.00	Director	$0	$0	$0
ALLISON RICH	MEMBER	1.00	Director	$0	$0	$0
STEVE EIGENBROT	MEMBER	1.00	Director	$0	$0	$0
THORR BJORN	MEMBER	1.00	Director	$0	$0	$0
ANTHONY HENDERSON	MEMBER	1.00	Director	$0	$0	$0
JEN SANSEVERO	MEMBER	1.00	Director	$0	$0	$0
EARL HILTON	MEMBER	1.00	Director	$0	$0	$0
HANNAH BAZEMORE	MEMBER	1.00	Director	$0	$0	$0
JOSEPH D'ANTONIO	COMMISSIONER	40.00	Officer	$0	$112,418	$112,418
LYNN NEWTON	COO	40.00	Officer	$0	$28,382	$28,382
BILL SMITH	MEMBER	1.00	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
2025	$2,040,281	$1,480,214	$1,816,323	$560,067
2024	$1,374,123	$1,298,362	$1,269,987	$75,761
2023	$1,160,271	$1,106,413	$1,062,877	$53,858
2022	$1,213,482	$841,415	$1,141,085	$372,067
2021	$775,160	$562,448	$642,920	$212,712
2020	$934,433	$854,986	$455,383	$79,447
2019	$677,677	$703,270	$376,181	$-25,593
2018	$675,991	$679,183	$438,740	$-3,192

COASTAL ATHLETIC ASSOCIATION FOOTBALL