NORTH SUBURBAN SOCCER ASSOCIATION (EIN 363385157) - 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

1983

Legal Domicile

Principal Officer

ROBERT SHANNON

Phone

6516280683

Tax Period

2023-01-01 to 2023-12-31

NORTH SUBURBAN SOCCER ASSOCIATION, founded in 1983, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 7% surplus.

Mission

YOUTH SOCCER PROGRAM

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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 $57,083

Program Service Revenue $1,435,812

Investment Income $15,547

Other Revenue $0

TOTAL REVENUE $1,508,442

Expense Breakdown

Grants Paid $6,240

Salaries & Benefits $569,045

Fundraising Expenses $0

Program Expenses $1,349,432

Other Expenses $822,361

TOTAL EXPENSES $1,397,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,508,442	$1,399,454	+0.1%
Expenses	$1,397,646	$1,242,435	+0.1%
Net Income	$110,796	$157,019	-0.3%

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

123

Volunteers

150

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

$2,953

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE SCHREIBER	PRESIDENT	6.00	Officer Director	$0	$0	$0
MIKE MELOCH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANN KING	SECRETARY	6.00	Officer Director	$0	$0	$0
ROBERT SHANNON	TREASURER	15.00	Officer Director	$0	$0	$0
ASHA BOGGS	AT LARGE	2.00	Director	$0	$0	$0
JAMES DENSLEY	AT LARGE	2.00	Director	$0	$0	$0
KEN MANNING	AT LARGE	4.00	Director	$2,953	$0	$2,953
ASITHA SANDANAYAKE	AT LARGE	4.00	Director	$0	$0	$0
PAUL SANDY	AT LARGE	4.00	Director	$0	$0	$0
JORDAN SAYRE	AT LARGE/VP	3.00	Director	$0	$0	$0
JASON SKUBITZ	AT LARGE	3.00	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
2024	No data	No data	No data	No data
2023	$1,508,442	$1,397,646	$1,080,110	$110,796
2022	$1,399,454	$1,242,435	$869,907	$157,019
2021	$1,079,585	$986,780	$576,870	$92,805
2020	$586,493	$785,049	$361,829	$-198,556
2019	$712,345	$834,599	$381,482	$-122,254

NORTH SUBURBAN SOCCER ASSOCIATION