LANDMARK CONFERENCE INC (EIN 464218707) - 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

2007

Legal Domicile

Principal Officer

KATIE BOLDVICH

Phone

6095769869

Tax Period

2024-07-01 to 2025-06-30

LANDMARK CONFERENCE INC, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 4% surplus.

Mission

THE CONFERENCE ORGANIZES AND OPERATES INTERCOLLEGIATE ATHLETIC COMPETITION AMONG, AND FOSTERS OPPORTUNITIES FOR COLLABORATION BETWEEN, CONFERENCE MEMBERS.

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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 $104,380

Program Service Revenue $1,038,365

Investment Income $22,706

Other Revenue $0

TOTAL REVENUE $1,165,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,116

Fundraising Expenses $0

Program Expenses $1,120,502

Other Expenses $861,386

TOTAL EXPENSES $1,123,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,165,451	$875,590	+0.3%
Expenses	$1,123,502	$845,994	+0.3%
Net Income	$41,949	$29,596	+0.4%

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

$168,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT DEVEREUAX	CHAIR, DIREC	2.00	Officer Director	$0	$0	$0
GREG CANT	VICE CHAIR,	1.50	Officer Director	$0	$0	$0
JONATHAN GREEN	DIRECTOR	1.00	Director	$0	$0	$0
BRYON GRIGSBY	DIRECTOR	1.00	Director	$0	$0	$0
PETER KILPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
HILARY LINK	DIRECTOR	1.00	Director	$0	$0	$0
FATHER JOSEPH MARINA	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH RIDER	DIRECTOR	1.00	Director	$0	$0	$0
KENT TRACHTE	DIRECTOR	1.00	Director	$0	$0	$0
JIM TROHA	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BOLDVICH	COMMISSIONER	40.00	Officer	$150,500	$17,958	$168,458

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	$1,165,451	$1,123,502	$592,394	$41,949
2024	$875,590	$845,994	$525,990	$29,596
2023	$464,146	$456,012	$473,014	$8,134
2022	$392,447	$381,226	$454,186	$11,221
2021	$320,299	$293,208	$497,747	$27,091
2020	$381,464	$352,524	$426,250	$28,940
2019	$394,641	$394,022	$388,215	$619

LANDMARK CONFERENCE INC