EAST COAST CONFERENCE (EIN 510456668) - 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

2003

Legal Domicile

Principal Officer

JESSICA GRASSO

Phone

7329917712

Tax Period

2024-07-01 to 2025-06-30

EAST COAST CONFERENCE, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $800K in total revenue in fiscal year 2024. Expenses of $738K left a modest 8% surplus.

Mission

TO ENHANCE INTERCOLLEGIATE COMPETITION AMONG MEMBER INSTITUTIONS AND TO ASSIST THEM IN INTEGRATING ATHLETICS INTO THEIR ACADEMIC PROGRAM IN FISCALLY SOUND WAY.

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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 $697,499

Program Service Revenue $46,322

Investment Income $30,646

Other Revenue $25,723

TOTAL REVENUE $800,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,174

Fundraising Expenses $73,267

Program Expenses $594,949

Other Expenses $311,788

TOTAL EXPENSES $737,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$800,190	$752,503	+0.1%
Expenses	$737,962	$772,068	0.0%
Net Income	$62,228	$-19,565	-4.2%

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

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

$243,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JAMES LENTINI	VICE CHAIR	5.00	Director	$0	$0	$0
DR GARY OLSON	DIRECTOR	1.00	Director	$0	$0	$0
DR ROBERT DRANOFF	COMMISSIONER (UNTIL MAY '24)	40.00	Officer	$103,804	$0	$103,804
DR SUSAN PARISH	DIRECTOR	1.00	Director	$0	$0	$0
DR FRANK WU	DIRECTOR	1.00	Director	$0	$0	$0
DR KENNETH DALY	TREASURER	5.00	Director	$0	$0	$0
DR MAURICE EDINGTON	DIRECTOR	1.00	Director	$0	$0	$0
DR RUPERT HAYLES	DIRECTOR	1.00	Director	$0	$0	$0
DR LORRIE CLEMO	CHAIR	1.00	Director	$0	$0	$0
DR TIMOTHY LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA GRASSO	COMMISSIONER (STARTING JUNE '24)	40.00	Officer	$134,210	$5,104	$139,314

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	$800,190	$737,962	$1,652,273	$62,228
2025	$800,190	$737,962	$1,652,273	$62,228
2025	$800,190	$737,962	$1,652,273	$62,228
2024	$752,503	$772,068	$1,527,453	$-19,565
2023	$672,821	$754,061	$1,493,823	$-81,240
2022	$907,692	$730,029	$1,556,768	$177,663
2021	$976,124	$628,818	$1,438,438	$347,306
2020	$753,802	$646,547	$1,102,371	$107,255
2019	$775,988	$685,466	$953,959	$90,522

EAST COAST CONFERENCE