North Shore Gymnastics Association (EIN 237396467) - 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

Ryan Rohloff

Phone

7634793189

Tax Period

2024-07-01 to 2025-06-30

North Shore Gymnastics Association, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $668K, a strong 26% operating margin.

Mission

Gymnastics training to foster amateur sports

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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 $157,294

Program Service Revenue $2,087,197

Investment Income $61,689

Other Revenue $289,462

TOTAL REVENUE $2,595,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,158,221

Fundraising Expenses $29,810

Program Expenses $1,693,632

Other Expenses $769,801

TOTAL EXPENSES $1,928,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,595,642	$2,284,056	+0.1%
Expenses	$1,928,022	$1,801,117	+0.1%
Net Income	$667,620	$482,939	+0.4%

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

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

$103,549

Total Directors

$103,549

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Rohloff	Executive Director	40.00	Officer Director	$91,946	$11,603	$103,549
Ryan Hallett	Director	1.00	Director	$0	$0	$0
Deb Hertzenberg	Director	1.00	Director	$0	$0	$0
Alyssa Leyva	Director	1.00	Director	$0	$0	$0
Tom Sanger	Director	1.00	Director	$0	$0	$0
Lynette Mayhew	Director	1.00	Director	$0	$0	$0
Amy Meisel	President	1.00	Officer Director	$0	$0	$0
Brandt Dennis	Treasurer	1.00	Officer 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	$2,595,642	$1,928,022	$3,078,517	$667,620
2024	$2,284,056	$1,801,117	$2,576,797	$482,939
2023	$2,214,782	$1,626,772	$2,273,651	$588,010
2022	$1,756,465	$1,438,182	$1,016,234	$318,283
2021	$1,549,484	$1,164,607	$667,136	$384,877
2020	$942,092	$1,130,551	$516,569	$-188,459
2019	$1,433,863	$1,306,264	$510,829	$127,599
2018	$1,207,857	$1,166,396	$411,730	$41,461

North Shore Gymnastics Association