NORTH ATLANTIC FIGURE SKATING CLUB (EIN 010518428) - 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

1999

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NORTH ATLANTIC FIGURE SKATING CLUB, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $390K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 17% operating margin.

Mission

PROVIDING FIGURE SKATING INSTRUCTION, CERTIFICATION, AND ICE RENTAL TIME TO MEMBERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $389,106

Investment Income $692

Other Revenue $0

TOTAL REVENUE $389,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,892

Fundraising Expenses $0

Program Expenses $321,221

Other Expenses $254,159

TOTAL EXPENSES $322,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,798	$321,442	+0.2%
Expenses	$322,051	$277,193	+0.2%
Net Income	$67,747	$44,249	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON BAUMANN	SECOND VICE PRESIDENT	2.00	Director	$0	$0	$0
AUSTIN REEVES	FIRST VICE PRESIDENT	2.00	Director	$0	$0	$0
PATRICIA WATSON	AT LARGE DIRECTOR	2.00	Director	$0	$0	$0
JEN HAYES	AT LARGE DIRECTOR	2.00	Director	$0	$0	$0
AMY WINSTON	SECRETARY	2.00	Director	$0	$0	$0
ANGIE MARQUIS	AT LARGE DIRECTOR	2.00	Director	$0	$0	$0
ALLISON ZANNO	AT LARGE DIRECTOR	2.00	Director	$0	$0	$0
CARYN BICKERSTAFF	PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVE SCHWETZ	TREASURER	3.00	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
2024	$389,798	$322,051	$263,541	$67,747
2023	$321,442	$277,193	$195,794	$44,249
2022	$206,676	$199,056	$151,545	$7,620
2021	$144,106	$145,444	$143,925	$-1,338
2020	$167,821	$176,088	$145,263	$-8,267
2019	$191,647	$223,178	$153,530	$-31,531
2018	$224,411	$231,008	$185,061	$-6,597

NORTH ATLANTIC FIGURE SKATING CLUB