SOUTHLAND 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

1963

Legal Domicile

Principal Officer

AMANDA BROOKS

Phone

2142187523

Tax Period

2024-07-01 to 2025-06-30

SOUTHLAND CONFERENCE, founded in 1963, is a community nonprofit in the Recreation & Sports sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 32% operating margin.

Mission

TO CONTROL AND REGULATE INTERCOLLEGIATE ATHLETICS AS INSITUTIONAL ACTIVITIES, TO ENCOURAGE SOUND ACADEMIC PRACTICES AND ESTABLISH HARMONIOUS RELATIONSHIPS.

Program Service Accomplishments

Program 1

Expenses: $1,154,194 Revenue: $4,086,755

THE MEMBER INSTITUTIONS BENEFITED BY THE SOUTHLAND CONFERENCE'S ORGANIZATION AND SUPERVISION OF THEIR INSTITUTIONS' INTERCOLLEGIATE SPORTS. THE CONFERENCE ALSO ENDEAVORED TO:(1) ESTABLISH STANDARDS AND PROMOTE SCHOLARSHIP AND HIGH IDEAS OF SPORTSMANSHIP AND EQUITY IN THE MEMBER INSTITUTIONS.(2) FORMULATE PRINCIPLES TO GUIDE THE CONDUCT OF ATHLETIC PROGRAMS OF THE HIGHEST QUALITY AND CHARACTER CONSISTENT WITH THE MISSIONS OF THE MEMBER INSTITUTIONS IN THE CONFERENCE, AND(3) TO PROMOTE AND COORDINATE PROGRAMS OF ACADEMIC COOPERATION AND BUILD ON THE ALLIANCE FOSTERED BY THE CONFERENCE'S ATHLETIC PROGRAMS TO ADVANCE THE ACADEMIC MISSIONS OF THE 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 $981,905

Program Service Revenue $4,074,732

Investment Income $19,904

Other Revenue $283,225

TOTAL REVENUE $5,359,766

Expense Breakdown

Grants Paid $10,050

Salaries & Benefits $1,320,092

Fundraising Expenses $0

Program Expenses $1,154,194

Other Expenses $2,324,966

TOTAL EXPENSES $3,655,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,359,766	$4,262,614	+0.3%
Expenses	$3,655,108	$6,419,624	-0.4%
Net Income	$1,704,658	$-2,157,010	-1.8%

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

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

$693,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JAY CLUNE	DIRECTOR	0.50	Director	$0	$0	$0
DR KELLY MILLER	PAST BOARD CHAIR	0.50	Director	$0	$0	$0
DR ROBERT SLOAN	DIRECTOR	0.50	Director	$0	$0	$0
DR JAIME TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
DR JAMES T GENOVESE	DIRECTOR	0.50	Director	$0	$0	$0
DR MARK RUDIN	DIRECTOR	0.50	Director	$0	$0	$0
DR NEAL WEAVER	DIRECTOR	0.50	Director	$0	$0	$0
DR WILLIAM WAINWRIGHT	DIRECTOR	0.50	Director	$0	$0	$0
DR THOMAS M EVANS	DIRECTOR	0.50	Director	$0	$0	$0
DR GUY BAILEY	DIRECTOR	0.50	Director	$0	$0	$0
DR KATHY JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
LIZZIE GOMEZ PARTIAL YEAR	DEPUTY COMMISSIONER, SWA	40.00	Officer	$113,934	$12,458	$126,392
MR CHRISTOPHER GRANT	COMMISSIONER	40.00	Officer	$324,500	$32,450	$356,950
THOMAS SAMUEL	DEPUTY COMMISSIONER	40.00	Officer	$103,200	$10,500	$113,700
YVETTE SAENZ PARTIAL YEAR	CHIEF FINANCIAL OFFICER	40.00	Officer	$83,425	$4,000	$87,425
MARY MCELROY PARTIAL YEAR	DEPUTY COMMISSIONER, SWA	40.00	Officer	$0	$0	$0
AMANDA BROOKS PARTIAL YEAR	CHIEF FINANCIAL OFFICER	40.00	Officer	$8,814	$0	$8,814
DR WADE ROUSSE	BOARD CHAIR	0.50	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	$5,359,766	$3,655,108	$7,751,370	$1,704,658
2024	$4,262,614	$6,419,624	$8,606,726	$-2,157,010
2023	$4,335,612	$5,367,032	$10,001,812	$-1,031,420
2022	$4,279,440	$7,064,672	$10,372,201	$-2,785,232
2021	$5,575,435	$4,078,695	$11,591,445	$1,496,740
2020	$3,445,701	$3,507,904	$7,952,497	$-62,203
2019	$3,886,620	$4,287,932	$13,549,915	$-401,312