MOUNTAIN EAST CONFERENCE (EIN 460707961) - 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

2012

Legal Domicile

Principal Officer

REID AMOS

Phone

3049241632

Tax Period

2022-07-01 to 2023-06-30

MOUNTAIN EAST CONFERENCE, founded in 2012, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2022.

Mission

THE MISSION OF THE CONFERENCE SHALL BE TO DEVELOP, PERPETUATE, AND ENHANCE THE EDUCATIONAL MISSIONS OF ITS MEMBER INSTITUTIONS THROUGH A REGIONAL ASSOCIATION OF DIVERSE, YET LIKE-MINDED COLLEGES AND UNIVERSITIES WITH A COMMON DEDICATION TO EXCELLENCE IN INTERCOLLEGIATE ATHLETICS. MEMBER INSTITUTIONS ARE COMMITTED TO ENHANCING OUR EDUCATIONAL MISSIONS THROUGH MUTUAL COOPERATION, AND ARE COMMITTED TO RULES COMPLIANCE, RESPECT, AND FAIR COMPETITION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $735,512

Program Service Revenue $265,659

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,001,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,859

Fundraising Expenses $50,424

Program Expenses $941,377

Other Expenses $641,112

TOTAL EXPENSES $1,098,971

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,001,171	$935,307	+0.1%
Expenses	$1,098,971	$785,909	+0.4%
Net Income	$-97,800	$149,398	-1.7%

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

$179,027

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR CHRISTOPHER WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
DR J MICHAEL PRESSIMONE	PRESIDENT	4.00	Officer Director	$0	$0	$0
DR DIANNA PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RONALD NOWACZYK	VICE PRESIDENT/TREASURER	3.00	Officer Director	$0	$0	$0
DR CATHY MONTEROSO	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JAMES BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JAMES MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARTIN ROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KENDRA BOGGESS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARK MANCHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MR ERICKE CAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MS GINNY FAVEDE	BOARD MEMBER	1.00	Director	$0	$0	$0
REID AMOS	COMMISSIONER	40.00	Officer	$179,027	$0	$179,027

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
2023	$1,001,171	$1,098,971	$767,925	$-97,800
2022	$935,307	$785,909	$904,209	$149,398
2021	$891,328	$720,387	$729,668	$170,941
2020	$1,139,370	$778,848	$640,383	$360,522
2019	$995,477	$852,758	$268,446	$142,719
2018	$780,050	$815,982	$91,391	$-35,932

MOUNTAIN EAST CONFERENCE