Collegiate Conference of the South… - 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

2022

Legal Domicile

Phone

7708761670

Tax Period

2024-07-01 to 2025-06-30

Collegiate Conference of the South Inc, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $322K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

Assist member colleges and universities with their athletic programs including statistics, media guides and scheduling

Program Service Accomplishments

Program 1

Expenses: $294,799 Revenue: $315,820

Assist member colleges and universities with their athletic programs including statistics, media guides and scheduling

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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 $315,820

Program Service Revenue $0

Investment Income $6,327

Other Revenue $0

TOTAL REVENUE $322,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,535

Fundraising Expenses $0

Program Expenses $294,799

Other Expenses $121,835

TOTAL EXPENSES $326,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,147	$428,906	-0.2%
Expenses	$326,370	$380,196	-0.1%
Net Income	$-4,223	$48,710	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beth Vansant	Commissioner	40.00	Highest	$105,417	$0	$105,417
Kevin Brown	Board Member	2.00	Director	$0	$0	$0
Lee Zak	Board Member	2.00	Director	$0	$0	$0
Roger Parrott	Board Member	2.00	Director	$0	$0	$0
Anthony Leigh	Board Member	2.00	Director	$0	$0	$0
Brad Voyles	Board Member	2.00	Director	$0	$0	$0
Maghan Blight	Board Member	2.00	Director	$0	$0	$0
Bryan Coker	Past Chairman	2.00	Officer Director	$0	$0	$0
Susanna Baxter	Chairman	2.00	Officer Director	$0	$0	$0
Marshall Criser	Vice Chairman	2.00	Officer 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	$322,147	$326,370	$139,855	$-4,223
2024	$428,906	$380,196	$147,356	$48,710
2023	$301,618	$249,040	$59,093	$52,578

Collegiate Conference of the South Inc