BOURNE ATHLETIC ASSOCIATION INC

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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

1988

Legal Domicile

Principal Officer

NICOLE B NORKEVICIUS

Phone

5088688378

Tax Period

2025-01-01 to 2025-12-31

BOURNE ATHLETIC ASSOCIATION INC, founded in 1988, is a small nonprofit that reported $218K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $256K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE COLLEGE ATHLETES AN OPPORTUNITY TO IMPROVE THEIR SKILLS.

Program Service Accomplishments

Program 1

Expenses: $228,202 Revenue: $133,859

PROVIDE COLLEGE ATHLETES AN OPPORTUNITY TO IMPROVE THEIR SKILLS THROUGH BASEBALL CLINIC CAMPS, BASEBALL COACHING, AND RECOGNITION EVENTS. PROVIDE EQUIPMENT AND FIELD LIGHTING TO BENEFIT THE ATHLETES...

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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 (2025)

Revenue Breakdown

Contributions & Grants $83,760

Program Service Revenue $31,364

Investment Income $11

Other Revenue $102,495

TOTAL REVENUE $217,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,377

Fundraising Expenses $9,421

Program Expenses $228,202

Other Expenses $221,717

TOTAL EXPENSES $256,094

Year-over-Year Comparison

	2025	2024	Change
Revenue	$217,630	$196,138	+0.1%
Expenses	$256,094	$238,742	+0.1%
Net Income	$-38,464	$-42,604	-0.1%

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

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
NICOLE B NORKEVICIUS	PRESIDENT	20.00	Officer Director	$0	$0	$0
JENABETH FERGUSON	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
ERNEST PLANTE	TREASURER	20.00	Officer Director	$0	$0	$0
MATT KARAS	GENERAL MANAGER	20.00	Officer Director	$0	$0	$0
NANCY JO WESTON	SECRETARY	20.00	Officer Director	$0	$0	$0
JEFF YESPY	DIRECTOR	5.00	Director	$0	$0	$0
WESLEY SYKES	DIRECTOR	5.00	Director	$0	$0	$0
DEB BROCKLEBANK	DIRECTOR	5.00	Director	$0	$0	$0
TAMMY HARE	DIRECTOR	5.00	Director	$0	$0	$0
PETER BROWN	DIRECTOR	5.00	Director	$0	$0	$0
DAVID IAVA	FIELD MAINTENANCE	5.00	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	$217,630	$256,094	$14,530	$-38,464
2024	$196,138	$238,742	$51,133	$-42,604
2023	$163,636	$233,307	$93,737	$-69,671
2022	$277,068	$271,969	$163,408	$5,099
2021	$275,019	$162,238	$168,163	$112,781