ATLANTIC EAST CONFERENCE ASSOCIATION (EIN 830943585) - 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

2018

Legal Domicile

Principal Officer

REBECCA MULLEN

Phone

5085271686

Tax Period

2024-07-01 to 2025-06-30

ATLANTIC EAST CONFERENCE ASSOCIATION, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $331K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $90K, a strong 27% operating margin.

Mission

TO DEVELOP AN INDEPENDENT ORGANIZATION THAT PROMOTES AND DEVELOPS EQUITABLE COMPETITIVE ATHLETIC OPPORTUNITIES FOR STUDENT-ATHLETES AT INSTITUTIONS OF HIGHER EDUCATION WITHIN THE MID-ATLANTIC REGION.

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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 $136,341

Program Service Revenue $194,235

Investment Income $0

Other Revenue $214

TOTAL REVENUE $330,790

Expense Breakdown

Grants Paid $75,958

Salaries & Benefits $122,237

Fundraising Expenses $0

Program Expenses $190,016

Other Expenses $43,057

TOTAL EXPENSES $241,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,790	$374,562	-0.1%
Expenses	$241,252	$373,521	-0.4%
Net Income	$89,538	$1,041	+85.0%

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

$83,267

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CHRIS DOMES	BOARD MEMBER	1.00	Director	$0	$0	$0
DR IRMA BECERRA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DALE CALDWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA LORI	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANES BRONET	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA MULLEN	COMMISSIONER	50.00	Officer	$83,267	$0	$83,267
DEANNE D'EMILIO	CHAIRMAN OF BOARD	1.00	Officer	$0	$0	$0
BARBARA LETTIERE	VICE CHAIRMAN OF BOARD	1.00	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	$330,790	$241,252	$224,929	$89,538
2024	$374,562	$373,521	$125,728	$1,041
2023	$293,413	$263,312	$126,306	$30,101
2022	$259,274	$275,981	$94,546	$-16,707
2021	$241,409	$205,722	$111,253	$35,687
2020	$234,315	$189,264	$75,819	$45,051
2019	$227,413	$224,795	$5,506	$2,618

ATLANTIC EAST CONFERENCE ASSOCIATION