Northern Counties Soccer Association Inc (EIN 222222751) - 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

1993

Legal Domicile

Principal Officer

Joseph Borowski

Phone

2016523134

Tax Period

2023-07-01 to 2024-06-30

Northern Counties Soccer Association Inc, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $596K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE MISSION STATEMENT OF THE NORTHERN COUNTIES SOCCER ASSOCIATION IS TO ALLOW DEVELOPMENT OF YOUTH SOCCER PLAYERS. THIS IS DONE BY PROVIDING AND ADMINISTERING A SCHEDULE OF MATCHES AMONG OUR MEMBER CLUBS AND BY PROMOTING THE SPORT AND CREATING A PASSION FOR SOCCER IN KEEPING WITH THE MOTTO: "ENJOY THE BEAUTIFUL GAME". IN ORDER TO ACCOMPLISH THIS GOAL WE, THE BOARD OF NORTHERN COUNTIES, WILL: 1) PROVIDE AND ADMINISTER YOUTH (19 AND UNDER) SOCCER PROGRAMS AT ALL LEVELS OF PLAY AND FOR BOTH GENDERS. 2) PROMOTE THE DEVELOPMENT OF SOCCER EXCELLENCE FOR ALL PLAYERS, THROUGH COMPETITION AND TRAINING PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $498,472

Program Service Revenue $89,629

Investment Income $8,136

Other Revenue $0

TOTAL REVENUE $596,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,850

Fundraising Expenses $0

Program Expenses $462,266

Other Expenses $528,376

TOTAL EXPENSES $580,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$596,237	$523,689	+0.1%
Expenses	$580,226	$471,876	+0.2%
Net Income	$16,011	$51,813	-0.7%

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

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

$103,745

Total Directors

$157,061

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Heinrich	President	12.00	Officer Director	$0	$0	$0
Ed Seavers	Secretary	40.00	Officer Director	$56,075	$0	$56,075
Joseph Borowski	Treasurer	12.00	Officer Director	$0	$0	$0
Karen Huber	Administrator	40.00	Officer Director	$47,670	$0	$47,670
Jon Sorkenn	Vice President	12.00	Officer Director	$0	$0	$0
Michael Mahler	Vice President	12.00	Officer Director	$0	$0	$0
Lou Hegyi	Division Commissioner U8 Boys & Girls	12.00	Director	$0	$0	$0
Diane Pinto	Division Commissioner U9 Boys & Girls	12.00	Director	$0	$0	$0
Ben Neblock	Division Commissioner Boys U11-12-13	12.00	Director	$0	$0	$0
Franco DiMaio	Division Commissioner Girls11-12	12.00	Director	$0	$0	$0
Eric Beiter	Division Commissioner Girls U10&U13	12.00	Director	$225	$0	$225
Judah Zeigler	NCSA Cup Commissioner	12.00	Director	$0	$0	$0
John Soares	Games Conduct Chair	12.00	Director	$0	$0	$0
John Evans	Division Commissioner Boys U10 and 14	12.00	Director	$0	$0	$0
Jeff Mazzola	Rules Chair	12.00	Director	$0	$0	$0
Jeff Schneider	Division Commissioner Girls U14-19	12.00	Director	$0	$0	$0
Ron Rosensweig	Referee Development Coordinator	12.00	Director	$852	$0	$852
Rui DosSantos	Division Commissioner Boys U15-19	12.00	Director	$0	$0	$0
Craig McKim	Referee Compliance Coordinator	12.00	Director	$2,790	$0	$2,790
Steven Parseghian	Referee Assignor	12.00	Director	$12,169	$0	$12,169
Jacqueline Amaya	Referee Assignor	12.00	Director	$0	$0	$0
Joseph Clark	Referee Assignor	12.00	Director	$37,280	$0	$37,280

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	No data	No data	No data	No data
2024	$596,237	$580,226	$453,976	$16,011
2023	$523,689	$471,876	$447,095	$51,813
2022	$504,394	$437,081	$399,985	$67,313
2021	$428,967	$470,523	$344,642	$-41,556
2020	$204,324	$332,252	$588,489	$-127,928
2020	$219,824	$308,727	$609,323	$-88,903
2019	$450,527	$495,835	$619,966	$-45,308
2018	$434,099	$463,994	$640,143	$-29,895

Northern Counties Soccer Association Inc