Northshire Civic Center Inc (EIN 030341616) - 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

1993

Legal Domicile

Principal Officer

Billy Brownlee

Phone

8023620150

Tax Period

2024-09-01 to 2025-08-31

Northshire Civic Center Inc, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $973K left a modest 8% surplus.

Mission

A community civic center housing an indoor skating rink that offers figure skating, hockey and general skating for 26 weeks per year, operates as an indoor turf for 8 weeks per year, and is available as an event, concert, and trade show venue for the remaining 18 weeks per year.

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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 $310,795

Program Service Revenue $597,247

Investment Income $150,590

Other Revenue $3,033

TOTAL REVENUE $1,061,665

Expense Breakdown

Grants Paid $619

Salaries & Benefits $344,261

Fundraising Expenses $0

Program Expenses $898,125

Other Expenses $628,246

TOTAL EXPENSES $973,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,061,665	$952,673	+0.1%
Expenses	$973,126	$915,635	+0.1%
Net Income	$88,539	$37,038	+1.4%

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
Mike Alfano	Director	1.50	Director	$0	$0	$0
David Baer	Director	1.50	Director	$0	$0	$0
Billy Brownlee	Treasurer	1.50	Officer Director	$0	$0	$0
Matt Evans	Secretary	1.50	Officer Director	$0	$0	$0
Jim E Hand	Director	1.50	Director	$0	$0	$0
Kevin Walla	Director	1.50	Director	$0	$0	$0
Marek Kovac	President	1.50	Officer Director	$0	$0	$0
Jason Bellingham	Vice President	1.50	Officer Director	$0	$0	$0
Kelsey Moskowitz	Director	1.50	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	$1,061,665	$973,126	$5,421,496	$88,539
2024	$952,673	$915,635	$5,359,452	$37,038
2023	$620,181	$787,093	$5,082,856	$-166,912
2022	$1,057,975	$749,043	$5,228,998	$308,932
2021	$630,541	$551,331	$5,498,181	$79,210
2020	$695,327	$656,297	$5,238,685	$39,030
2019	$607,445	$681,228	$5,023,753	$-73,783
2018	$528,138	$680,553	$5,107,378	$-152,415

Northshire Civic Center Inc