ATLANTIC COAST CONFERENCE (EIN 560599082) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

JAMES PHILLIPS

Phone

7049360503

Tax Period

2023-07-01 to 2024-06-30

ATLANTIC COAST CONFERENCE, founded in 1953, is a major nonprofit in the Recreation & Sports sector that reported $711.4M in total revenue in fiscal year 2023.

Mission

THE ATLANTIC COAST CONFERENCE, THROUGH ITS MEMBER INSTITUTIONS, SEEKS TO MAXIMIZE THE EDUCATIONAL AND ATHLETIC OPPORTUNITIES OF ITS STUDENT-ATHLETES WHILE ENRICHING THEIR QUALITY OF LIFE. IT STRIVES TO DO SO BY AFFORDING INDIVIDUALS EQUITABLE OPPORTUNITY TO PURSUE ACADEMIC EXCELLENCE AND COMPETE SUCCESSFULLY AT THE HIGHEST LEVEL OF INTERCOLLEGIATE ATHLETICS COMPETITION IN A BROAD SPECTRUM OF SPORTS AND CHAMPIONSHIPS. THE CONFERENCE WILL PROVIDE LEADERSHIP IN ATTAINING THESE GOALS, BY PROMOTING DIVERSITY AND MUTUAL TRUST AMONG ITS MEMBER INSTITUTIONS, IN A SPIRIT OF FAIRNESS FOR ALL. IT STRONGLY ADHERES TO THE PRINCIPLES OF INTEGRITY AND SPORTSMANSHIP, AND SUPPORTS THE TOTAL DEVELOPMENT OF THE STUDENT-ATHLETE AND EACH MEMBER INSTITUTION'S ATHLETICS DEPARTMENTAL STAFF, WITH THE INTENT OF PRODUCING ENLIGHTENED LEADERSHIP FOR TOMORROW.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,348,101

Program Service Revenue $701,207,765

Investment Income $7,796,981

Other Revenue $0

TOTAL REVENUE $711,352,847

Expense Breakdown

Grants Paid $650,630,789

Salaries & Benefits $14,746,515

Fundraising Expenses $0

Program Expenses $671,299,900

Other Expenses $40,005,340

TOTAL EXPENSES $705,382,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$711,352,847	$706,627,287	+0.0%
Expenses	$705,382,644	$694,259,821	+0.0%
Net Income	$5,970,203	$12,367,466	-0.5%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$5,089,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT D SYVERUD	DIRECTOR	2.00	Director	$0	$0	$0
RANDY WOODSON	DIRECTOR	2.00	Director	$0	$0	$0
KIM SCHATZEL	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY D SANDS	DIRECTOR	2.00	Director	$0	$0	$0
ANGEL CABRERA	DIRECTOR	2.00	Director	$0	$0	$0
LEE ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
JOE ECHEVARRIA	DIRECTOR	2.00	Director	$0	$0	$0
REV ROBERT DOWD	DIRECTOR	2.00	Director	$0	$0	$0
JOAN TA GABEL	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD MCCULLOUGH	DIRECTOR	2.00	Director	$0	$0	$0
FR WILLIAM LEAHY	DIRECTOR	2.00	Director	$0	$0	$0
JAMES P CLEMENTS	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT PRICE	DIRECTOR	2.00	Director	$0	$0	$0
RICH LYONS	DIRECTOR	2.00	Director	$0	$0	$0
R GERALD TURNER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN LEVIN	DIRECTOR	2.00	Director	$0	$0	$0
BRAD HOSTETTER	SECRETARY	40.00	Officer	$336,343	$73,153	$409,496
BEN TARIO	TREASURER	40.00	Officer	$518,354	$80,312	$598,666
SUSAN R WENTE	BOARD OF DIRECTORS' VICE CHAIR	2.00	Officer	$0	$0	$0
JAMES RYAN	BOARD OF DIRECTORS' CHAIR	2.00	Officer	$0	$0	$0
JAMES PHILLIPS	PRESIDENT	40.00	Officer	$3,947,917	$133,817	$4,081,734
PAUL BRAZEAU	SR. ASSOC. COMM. - MBB	40.00	Highest	$340,422	$74,837	$415,259
AMY YAKOLA	DEPUTY COMM. - CHIEF OF EX	40.00	Highest	$304,004	$67,806	$371,810
MICHAEL STRICKLAND	SR. ASSOC. COMM. - FOOTBAL	40.00	Highest	$287,406	$67,705	$355,111
MARY MCELROY	SR. ASSOC. COMM. - WOMEN'S	40.00	Highest	$281,211	$22,772	$303,983
PEARLYNN HOUCK	GENERAL COUNSEL	40.00	Highest	$389,147	$60,720	$449,867

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	No data	No data	No data	No data
2024	$711,352,847	$705,382,644	$274,028,095	$5,970,203
2023	$706,627,287	$694,259,821	$275,489,749	$12,367,466
2022	$616,986,841	$606,933,903	$246,441,722	$10,052,938
2021	$578,309,944	$572,522,121	$229,574,212	$5,787,823
2020	$496,715,510	$499,500,712	$116,767,992	$-2,785,202
2019	$455,401,543	$444,595,664	$44,931,339	$10,805,879
2018	$464,677,828	$458,464,114	$40,752,859	$6,213,714

ATLANTIC COAST CONFERENCE