THE FAIRFIELD COUNTY INTERSCHOLAST… - Form 990 Financial Data

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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

1961

Legal Domicile

Principal Officer

JAY EGAN

Phone

2036505765

Tax Period

2024-07-01 to 2025-06-30

THE FAIRFIELD COUNTY INTERSCHOLASTI ATHLETIC CONFERENCE INC, founded in 1961, is a small nonprofit in the Recreation & Sports sector that reported $349K in total revenue in fiscal year 2024.

Mission

TO DEVELOP INTELLIGENT RECOGNITION OF ATHLETICS AND SPORTS IN THE EDUCATION OF OUR YOUTH.

Program Service Accomplishments

Program 1

Expenses: $46,288 Revenue: $18,439

RECOGNITION OF THE EXCELLENCE OF THE HIGH SCHOOL INDOOR TRACK PROGRAMS IN THE CONFERENCE.

Program 2

Expenses: $27,109 Revenue: $25,600

RECOGNITION OF THE EXCELLENCE OF THE HIGH SCHOOL FOOTBALL PROGRAMS

Program 3

Expenses: $18,300

WEBSITE COSTS FOR ATHLETES

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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 $160,766

Program Service Revenue $199,246

Investment Income $0

Other Revenue $-11,393

TOTAL REVENUE $348,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,941

Fundraising Expenses $2,500

Program Expenses $352,136

Other Expenses $294,792

TOTAL EXPENSES $372,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,619	$341,040	+0.0%
Expenses	$372,733	$352,786	+0.1%
Net Income	$-24,114	$-11,746	+1.1%

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

$48,918

Total Directors

$31,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SCHULZ	COMMISSISSIO	25.00	Officer	$48,918	$0	$48,918
DAVID STEWART	WEBMASTER	2.00	Director	$18,050	$0	$18,050
SHEILA MOFFETT	WEBSITE AND	10.00	Director	$10,000	$0	$10,000
ALISON LANEY	BOOKKEEPER	1.00	Director	$2,400	$0	$2,400
DOUG MARCHETTI	DIRECTOR	N/A	Director	$1,150	$0	$1,150
ANNE-LISE BROWN	DIRECTOR	N/A	Director	$0	$0	$0
DICK CERONE	DIRECTOR	N/A	Director	$0	$0	$0
MATT FORKER	DIRECTOR	N/A	Director	$0	$0	$0
ERIC GRAF	DIRECTOR	N/A	Director	$0	$0	$0
GUS LINDINE	DIRECTOR	N/A	Director	$0	$0	$0
KIM LONGOBUCCO	DIRECTOR	N/A	Director	$0	$0	$0
RALPH MAYO	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS PASSAMANO	DIRECTOR	N/A	Director	$0	$0	$0
VJ SARULLO	1ST VICE PRE	N/A	Officer Director	$0	$0	$0
PRISCILLA SCHULZ	LEAGUE ADVIS	N/A	Director	$0	$0	$0
STEVEN TOBITSCH	DIRECTOR	N/A	Director	$0	$0	$0
JAY EGAN	PRESIDENT	N/A	Officer	$0	$0	$0
CHIP SALVESTRINI	PAST PRES/TR	N/A	Officer	$0	$0	$0
KYLE SEABURG	DIRECTOR	N/A	Officer	$0	$0	$0
DANA STREET	RECORDING SE	N/A	Officer	$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	$348,619	$372,733	$183,885	$-24,114
2024	$341,040	$352,786	$207,999	$-11,746
2023	$374,902	$337,333	$219,745	$37,569
2022	$361,423	$323,160	$182,176	$38,263
2021	$186,150	$217,163	$143,913	$-31,013
2020	$333,663	$303,869	$174,926	$29,794
2019	$377,107	$363,031	$145,132	$14,076

THE FAIRFIELD COUNTY INTERSCHOLASTI ATHLETIC CONFERENCE INC