Monroe County Public School Athletic Conference

EIN: 800252435 Recreation & Sports

Rochester, NY

Total Revenue
$315,818
Total Expenses
$354,656
Total Assets
$51,022
Net Assets
$51,022
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Principal Officer
Michael Giruzzi
Phone
5857301526
Tax Period
2024-07-01 to 2025-06-30

Monroe County Public School Athletic Conference, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $316K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $355K exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MCPSAC UNIFIED SPORTS PROGRAM FOCUSES ON TEACHING SPORTS SKILLS TO STUDENTS WITH DIFFERENT ABILITIES IN A FRIENDLY, SUPPORTIVE, AND COMPETITIVE ENVIRONMENT. PRACTICES AND COMPETITIONS ARE CENTERED ON EACH STUDENTS ABILITIES, LEARNING SPORT SPECIFIC SKILLS.

Program Service Accomplishments

Program 1
Expenses: $258,433 Revenue: $315,817

COUNTY WIDE ATHLETIC CHAMPIONSHIPS IN NUMEROUS SPORTS AT THE VARSITY AND JUNIOR VARSITY LEVELS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $261,001
Program Service Revenue $54,799
Investment Income $18
Other Revenue $0
TOTAL REVENUE $315,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,374
Fundraising Expenses $0
Program Expenses $258,433
Other Expenses $289,282
TOTAL EXPENSES $354,656

Year-over-Year Comparison

2024 2023 Change
Revenue $315,818 $367,448 -0.1%
Expenses $354,656 $357,901 0.0%
Net Income $-38,838 $9,547 -5.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
24
Independent Members
24
Employees
8
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
4
$59,650
Total Directors
4
$59,650
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Barker President 5.00
Officer Director
$23,690 $0 $23,690
Michael Giruzzi Treasurer 5.00
Officer Director
$18,450 $0 $18,450
Duane Weimer Trustee 5.00
Officer Director
$12,360 $0 $12,360
Patrick Irving Trustee 5.00
Officer Director
$5,150 $0 $5,150
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 $315,818 $354,656 $51,022 $-38,838
2024 $367,448 $357,901 $89,860 $9,547
2023 $318,266 $311,370 $80,313 $6,896
2022 $268,871 $261,526 $73,417 $7,345
2021 $153,349 $187,104 $66,072 $-33,755
2020 $214,216 $167,170 $99,827 $47,046
2019 $194,915 $201,684 $52,781 $-6,769
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