NORTH AMERICAN VASA INC (EIN 382757691) - 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

1987

Legal Domicile

Principal Officer

GEORGE KUHN

Phone

2319476417

Tax Period

2019-04-01 to 2020-03-31

NORTH AMERICAN VASA INC, founded in 1987, is a micro nonprofit that reported $71K in total revenue in fiscal year 2019. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $65K left a modest 8% surplus.

Mission

PROMOTE INTERNATIONAL SPORTING EVENTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $20,833

Program Service Revenue $42,197

Investment Income $91

Other Revenue $7,690

TOTAL REVENUE $70,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,380

Other Expenses $64,910

TOTAL EXPENSES $64,910

Year-over-Year Comparison

	2019	2018	Change
Revenue	$70,811	$61,786	+0.1%
Expenses	$64,910	$61,435	+0.1%
Net Income	$5,901	$351	+15.8%

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

N/A

Volunteers

245

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
GUSSIE PETERSON	PRESIDENT	0.25	Officer Director	$0	$0	$0
CAROL MILLER	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
MELISSA SOCIA	SECRETARY	0.25	Officer Director	$0	$0	$0
BUD HUBER	TREASURER	0.25	Officer Director	$0	$0	$0
MIKE HALEY	PAST PRESIDE	0.25	Officer Director	$0	$0	$0
PETE LAPLACA	DIRECTOR	0.25	Director	$0	$0	$0
KELLEY PETERSON	DIRECTOR	0.25	Director	$0	$0	$0
SKIP MILLER	DIRECTOR	0.25	Director	$0	$0	$0
JAMES HART	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN BEAUCHAMP	DIRECTOR	0.25	Director	$0	$0	$0
KATIE LOWRAN	DIRECTOR	0.25	Director	$0	$0	$0
VINNY FESTA	DIRECTOR	0.25	Director	$0	$0	$0
TODD LABONTE	DIRECTOR	0.25	Director	$0	$0	$0
GEORGE KUHN	TREASURER EM	0.25	Officer	$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
2020	$70,811	$64,910	$73,585	$5,901
2019	$61,786	$61,435	$67,684	$351

NORTH AMERICAN VASA INC