LAKEVILLE NORTH GIRLS' BASKETBALL ASSOC C/O SARAH CALLINAN TREASURER (EIN 202931463) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JOHN BALL

Phone

6122459772

Tax Period

2024-01-01 to 2024-12-31

LAKEVILLE NORTH GIRLS' BASKETBALL ASSOC C/O SARAH CALLINAN TREASURER, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $341K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $298K left a modest 13% surplus.

Mission

THE PRIMARY PURPOSE OF THIS CORPORATION IS TO PROVIDE SUPERVISED RECREATIONAL ANDCOMPETITIVE BASKETBALL PROGRAMS FOR THE GIRLS' YOUTH OF THE LAKEVILLE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $318,993

Investment Income $619

Other Revenue $20,960

TOTAL REVENUE $340,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $297,843

Other Expenses $297,843

TOTAL EXPENSES $297,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,572	$205,024	+0.7%
Expenses	$297,843	$178,726	+0.7%
Net Income	$42,729	$26,298	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY BERKVAM	LNHS HEAD COACH	1.00	Director	$0	$0	$0
ANDREA ROSE	TOURNAMENT DIRECTOR	1.00	Director	$0	$0	$0
DAVE BREZINSKI	FACILITIES DIRECTOR	1.00	Director	$0	$0	$0
EMILY FEIG	EQUIPMENT CO-DIRECTOR	1.00	Director	$0	$0	$0
JEN HEDTKE	IN HOUSE DIRECTOR	1.00	Director	$0	$0	$0
JACI VOSSEN	EQUIPMENT CO-DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA KANE	TRAVEL DIRECTOR	1.00	Director	$0	$0	$0
JASON SANDQUIST	EQUIPMENT CO-DIRECTOR	1.00	Director	$0	$0	$0
JOHN BALL	PRESIDENT	1.00	Officer	$0	$0	$0
SARAH CALLINAN	TREASURER	1.00	Officer	$0	$0	$0
ANGIE CRAVEN	COMMUNICATIONS	1.00	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	$340,572	$297,843	$193,889	$42,729
2023	$205,024	$178,726	$151,160	$26,298
2022	$184,941	$186,693	$124,862	$-1,752
2021	$220,238	$193,678	$126,614	$26,560
2020	$166,053	$156,763	$100,054	$9,290
2019	$210,345	$186,535	$90,764	$23,810

LAKEVILLE NORTH GIRLS' BASKETBALL ASSOC C/O SARAH CALLINAN TREASURER