NorcalAthletics

EIN: 201757052 Recreation & Sports

San Francisco, CA

Total Revenue
$629,869
Total Expenses
$624,508
Total Assets
$31,989
Net Assets
$31,989
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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
2004
Legal Domicile
CA
Principal Officer
Paul Heuberger
Phone
4158790244
Tax Period
2023-01-01 to 2023-12-31

NorcalAthletics, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $630K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

To set up and organize recreational sporting events, promoting common good and general welfare for the people in the community of San Francisco

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $629,869
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $629,869

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,000
Fundraising Expenses $0
Program Expenses $624,508
Other Expenses $608,508
TOTAL EXPENSES $624,508

Year-over-Year Comparison

2023 2022 Change
Revenue $629,869 $531,233 +0.2%
Expenses $624,508 $541,307 +0.2%
Net Income $5,361 $-10,074 -1.5%
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

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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
10

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
1
$16,000
Total Directors
2
$0
Key Employees
1
$16,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Heuberger President 40.00
Officer Key Emp
$16,000 $0 $16,000
August Heuberger Vice President 1.00
Director
$0 $0 $0
Ulrich Heuberger Treasurer 1.00
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
2024 No data No data No data No data
2023 $629,869 $624,508 $31,989 $5,361
2022 $531,233 $541,307 $37,536 $-10,074
2021 $328,496 $330,727 $40,185 $-2,231
2020 $83,192 $92,318 $52,307 $-9,126
2019 $393,210 $407,935 $61,433 $-14,725
2018 $331,000 $344,953 $76,158 $-13,953
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