CONFERENCE CAROLINAS (EIN 561947422) - 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

1995

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

CONFERENCE CAROLINAS, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

TO UNITE COMPATIBLE COLLEGES AND UNIVERSITIES WHICH PROVIDE INSTITUTIONALLY CONTROLLED INTERCOLLEGIATE ATHLETIC OPPORTUNITIES THAT ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS AND PROMOTE THE MISSON OF MEMBER INSTITUTIONS.

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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 $633,000

Program Service Revenue $442,086

Investment Income $27,548

Other Revenue $0

TOTAL REVENUE $1,102,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,395

Fundraising Expenses $0

Program Expenses $896,259

Other Expenses $245,241

TOTAL EXPENSES $1,163,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,102,634	$1,071,327	+0.0%
Expenses	$1,163,138	$1,107,440	+0.1%
Net Income	$-60,504	$-36,113	+0.7%

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

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

$493,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS COLVIN	COMMISSIONER	50.00	Officer	$185,000	$9,250	$194,250
KIT ALEWINE	ASSOCIATE COMMISSIONER	50.00	Officer	$68,500	$3,425	$71,925
JILL W ROBBINS	ASSOCIATE COMMISSIONER	40.00	Officer	$64,000	$3,200	$67,200
CRAIG MCPHAIL	ASSOCIATE COMMISSIONER	40.00	Officer	$56,872	$2,844	$59,716
ANNA SCHWIEGER	ASSISTANT COMMISSIONER	40.00	Officer	$49,000	$2,450	$51,450
TRAVIS CHELL	ASSISTANT COMMISSIONER	40.00	Officer	$47,000	$2,350	$49,350
ED CROOM	DIRECTOR	1.00	Director	$0	$0	$0
LEE KING	PRESIDENTDIRECTOR	1.00	Officer Director	$0	$0	$0
ROBIN CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
LUTHER CARTER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BARKER	DIRECTOR	1.00	Director	$0	$0	$0
BILL THIERFELDER	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS SEARCY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN ADAMSON	DIRECTOR	1.00	Director	$0	$0	$0
BOONE HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
GREG HEARN	DIRECTOR	1.00	Director	$0	$0	$0
MIRTA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
DON DOWLESS	DIRECTOR	1.00	Director	$0	$0	$0
GENE FANT	VICE PRESDIRECTOR	1.00	Officer Director	$0	$0	$0
ROSEMARY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW TOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WELLS	DIRECTOR	1.00	Director	$0	$0	$0

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	$1,102,634	$1,163,138	$631,487	$-60,504
2024	$1,071,327	$1,107,440	$721,853	$-36,113
2023	$1,017,960	$1,013,331	$691,926	$4,629
2022	$840,712	$893,363	$657,720	$-52,651
2021	$822,170	$712,464	$736,214	$109,706
2020	$890,392	$599,800	$702,382	$290,592
2019	$847,213	$908,580	$368,662	$-61,367

CONFERENCE CAROLINAS