NORTH SHORE GIRLS SOFTBALL LEAGUE (EIN 330527134) - 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

1997

Legal Domicile

Principal Officer

Stayce Beck

Tax Period

2024-09-01 to 2025-08-31

NORTH SHORE GIRLS SOFTBALL LEAGUE, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $251K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $225K left a modest 10% surplus.

Mission

To provide the community with an organized girls softball league. A place to learn and grow the love of the game and a positive athletic experience for each player.

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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 $729

Program Service Revenue $249,119

Investment Income $0

Other Revenue $1,412

TOTAL REVENUE $251,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,260

Other Expenses $225,111

TOTAL EXPENSES $225,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,260	$285,540	-0.1%
Expenses	$225,111	$278,958	-0.2%
Net Income	$26,149	$6,582	+3.0%

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
DRAKE WELSH	PRESIDENT	008.00	Officer Director	$0	$0	$0
MATT SPIEGEL	VICE PRESIDENT	008.00	Officer Director	$0	$0	$0
STAYCE BECK	TREASURER	005.00	Officer Director	$0	$0	$0
JEFF LABERGE	SECRETARY	008.00	Officer Director	$0	$0	$0
JOSH MESICJ	PLAYER AGENT	008.00	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	$251,260	$225,111	$157,277	$26,149
2024	$285,540	$278,958	$131,291	$6,582
2023	$280,514	$253,410	$124,709	$27,104

NORTH SHORE GIRLS SOFTBALL LEAGUE