NORTH SHORE VOLLEYBALL CLUB (EIN 200350698) - 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

Principal Officer

HEATH HAMILTON

Phone

4196815445

Tax Period

2024-08-01 to 2025-07-31

NORTH SHORE VOLLEYBALL CLUB is a small nonprofit in the Recreation & Sports sector that reported $231K in total revenue in fiscal year 2024. Expenses of $207K left a modest 11% surplus.

Mission

TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION. EACH YEAR THE CLUB WILL TRAIN APPROXIMATELY 270 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $230,988

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,388

Other Expenses $206,643

TOTAL EXPENSES $206,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,988	$219,712	+0.1%
Expenses	$206,643	$217,456	0.0%
Net Income	$24,345	$2,256	+9.8%

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

N/A

Employees

N/A

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

$15,000

Total Directors

$15,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATH HAMILTON	DIRECTOR/TRU	10.00	Officer Director	$10,000	$0	$10,000
GRACE HUTCHINSON	DIRECTOR/TRU	5.00	Officer Director	$5,000	$0	$5,000
DONALD D WOOD JR	TRUSTEE	2.00	Director	$350	$0	$350
NANCY MILLER	TRUSTEE	2.00	Director	$350	$0	$350

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	$230,988	$206,643	$44,074	$24,345
2024	$219,712	$217,456	$19,730	$2,256
2023	$206,045	$199,431	$17,474	$6,614

NORTH SHORE VOLLEYBALL CLUB