EAST COAST CONFERENCE

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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

THE EAST COAST CONFERENCE IS COMMITED TO THE HIGHEST STANDARDS OF SCHOLARSHIP, SPORTSMANSHIP, TEAMWORK, AND CITIZENSHIP. ITS MISSION IS TO PROMOTE THE TOTAL PERSON CONCEPT IN ITS STUDENT-ATHLETES WHICH STRESSES THE ABILITIES TO EXCEL IN ACADEMIC ACHIEVEMENT, ATHLETIC COMPETITION, AND POSITIVE CHARACTER TRAITS.

Program Service Accomplishments

Program 1

Expenses: $526,644 Revenue: $391,549

NCAA CONFERENCE DEVELOPMENT AND ENHANCEMENT:ENCOMPASSES ALL EXPENSES ASSOCIATED WITH PROGRAMMING, CONFERENCE ENHANCEMENTS AND OPERATIONS. THIS INCLUDES SUB GRANTS TO INSTITUTIONS FOR ACADEMIC AND...

NCAA CONFERENCE DEVELOPMENT AND ENHANCEMENT:ENCOMPASSES ALL EXPENSES ASSOCIATED WITH PROGRAMMING, CONFERENCE ENHANCEMENTS AND OPERATIONS. THIS INCLUDES SUB GRANTS TO INSTITUTIONS FOR ACADEMIC AND LIFESKILLS PROGRAM; REIMBURSEMENTS FOR PROFESSIONAL DEVELOPMENT FOR CONFERENCE AND INSTITUTION STAFF; CHAMPIONSHIP EXPENSES INCLUDING BROADCASTING, GAME DAY GIVE-AWAYS AND PROMOTIONAL MATERIALS; CONFERENCE-WIDE PROGRAMMING INCLUDING THE ECC STUDENT-ATHLETE RETREAT, DIVERSITY TRAINING, AND COMMUNITY OUTREACH PROGRAMMING; AND MEMBERSHIP AND EXPANSION CONSULTING FEES. THE EAST COAST CONFERENCE IS ALSO A PROUD MEMBER OF THE NCAA AND DIVISION II. DIVISION II IS A DYNAMIC AND ENGAGING GROUP OF COLLEGES, INSTITUTIONS AND CONFERENCES OF VARYING SIZES AND EDUCATIONAL MISSIONS. DIVISION II MEMBERS ENCOURAGE AND SUPPORT DIVERSITY; VALUE SPORTSMANSHIP, FAIRNESS AND EQUITY; AND PLACE THE HIGHEST PRIORITY ON THE OVERALL EDUCATIONAL EXCELLENCE OF THE STUDENT-ATHLETE.

Program 2

Expenses: $68,305 Revenue: $44,887

CHAMPIONSHIPS:ENCOMPASSES ALL EXPENSES ASSOCIATED WITH CONDUCTING CHAMPIONSHIP EVENTS FOR BASEBALL, BASKETBALL, CROSS COUNTRY, SOCCER, SOFTBALL, TENNIS, LACROSSE, INDOOR AND OUTDOOR TRACK & FIELD...

CHAMPIONSHIPS:ENCOMPASSES ALL EXPENSES ASSOCIATED WITH CONDUCTING CHAMPIONSHIP EVENTS FOR BASEBALL, BASKETBALL, CROSS COUNTRY, SOCCER, SOFTBALL, TENNIS, LACROSSE, INDOOR AND OUTDOOR TRACK & FIELD, WOMEN'S BOWLING AND VOLLEYBALL. THE EAST COAST CONFERENCE PROMOTES SAFE COMPETITIVE ENVIRONMENTS AND THESE EXPENSES ALIGN WITH ITS MISSION TO ENHANCE INTERCOLLEGIATE COMPETITION AND SPORTSMANSHIP AMONGST M

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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