NORTHSHORE ATHLETIC FIELDS (EIN 205521361) - 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

2006

Legal Domicile

Principal Officer

John Heberling

Tax Period

2024-10-01 to 2025-09-30

NORTHSHORE ATHLETIC FIELDS, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $256K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $40K, a strong 16% operating margin.

Mission

Provided operations and maintenance of sports fields for Little League baseball and softball programs and youth soccer, serving approximately 2,500 boys and girls in the community. Made improvements to the fields and related facilities.

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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 $1,802

Program Service Revenue $254,331

Investment Income $17

Other Revenue $0

TOTAL REVENUE $256,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,053

Other Expenses $216,053

TOTAL EXPENSES $216,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,150	$321,238	-0.2%
Expenses	$216,053	$378,854	-0.4%
Net Income	$40,097	$-57,616	-1.7%

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

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
Todd Kibbee	President	8	Director	$0	$0	$0
Brian Marantz	Secretary	6	Officer Director	$0	$0	$0
Bill Lanzer	Treasurer	3	Officer Director	$0	$0	$0
Robbie Saarinen	Director of Operations	5	Officer Director	$0	$0	$0
Susan Tait	Director	3	Director	$0	$0	$0
John Heberling	Controller	6	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
2025	$256,150	$216,053	$168,525	$40,097
2024	$321,238	$378,854	$128,428	$-57,616
2023	$1,025,332	$1,015,891	$186,044	$9,441

NORTHSHORE ATHLETIC FIELDS