Northshore Youth Soccer Association (EIN 237277663) - 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

1974

Legal Domicile

Principal Officer

Laura Nordyke

Phone

4254865106

Tax Period

2024-04-01 to 2025-03-31

Northshore Youth Soccer Association, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 8% surplus.

Mission

Provide soccer for youth residing in the Northshore and Edmonds school districts.

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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 $119,847

Program Service Revenue $2,802,229

Investment Income $71,830

Other Revenue $12,210

TOTAL REVENUE $3,006,116

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $1,314,358

Fundraising Expenses $0

Program Expenses $2,463,461

Other Expenses $1,459,650

TOTAL EXPENSES $2,778,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,006,116	$3,008,935	0.0%
Expenses	$2,778,508	$2,150,968	+0.3%
Net Income	$227,608	$857,967	-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

811

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
Michael Duncan	Director	50.00		$135,284	$9,462	$144,746
Brandon Mitalas	Director	50.00		$118,005	$0	$118,005
Laura Nordyke	President	20.00	Officer Director	$0	$0	$0
Carissa Karg	Vice President	5.00	Officer Director	$0	$0	$0
Blake Hamamoto	Secretary	5.00	Officer Director	$0	$0	$0
Anton Koveza	Treasurer	5.00	Officer Director	$0	$0	$0
Josh Ladd	Director	5.00	Director	$0	$0	$0
Danielle Baldwin	Director	5.00	Director	$0	$0	$0
Keith Stewart	Director	5.00	Director	$0	$0	$0
Tim Bergland	Director	5.00	Director	$0	$0	$0
Sean Large	Director	5.00	Director	$0	$0	$0
Vincent Segale	Director	5.00	Director	$0	$0	$0
Brent Weyer	Director	5.00	Director	$0	$0	$0
Chris Woods	Director	5.00	Director	$0	$0	$0
Bruce Raney	Director	5.00	Director	$0	$0	$0
Kimberly Kertson	Director	5.00	Director	$0	$0	$0
Kimberly Sheehy	Director	5.00	Director	$0	$0	$0
Elizabeth Alexander	Director	5.00	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
2025	$3,006,116	$2,778,508	$3,309,111	$227,608
2024	$3,008,935	$2,150,968	$3,002,072	$857,967
2023	$2,147,559	$1,969,351	$2,195,556	$178,208
2022	$1,980,763	$1,761,019	$1,945,207	$219,744
2021	$1,765,234	$1,751,391	$1,550,641	$13,843
2020	$1,294,116	$1,891,936	$1,274,269	$-597,820
2019	$1,264,823	$1,132,463	$2,068,510	$132,360
2018	$1,209,018	$1,117,942	$1,606,560	$91,076

Northshore Youth Soccer Association