NORTH AMERICAN FLYBALL ASSOC INC

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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

1985

Legal Domicile

Principal Officer

DANA NICHOLS

Phone

8003186312

Tax Period

2024-10-01 to 2025-09-30

NORTH AMERICAN FLYBALL ASSOC INC, founded in 1985, is a small nonprofit that reported $293K in total revenue in fiscal year 2024. Expenses of $254K left a modest 13% surplus.

Mission

THE PURPOSE FOR WHICH NAFA WAS FORMED IS TO PROMULGATE RULES FOR AMATEUR FLYBALL COMPETITION, TO TRAIN AND APPROVE JUDGES, TO SANCTION AMATEUR FLYBALL TOURNAMENTS, TO PROMOTE INTEREST IN THE SPORT OF FLYBALL, AND TO ENCOURAGE NATIONAL AND INTERNATIONAL AMATEUR FLYBALL.

Program Service Accomplishments

Program 1

Expenses: $217,592

SANCTIONED 245 EVENTS ACROSS THE US AND CANADA WHERE 3,358 DOGS AND THEIR OWNERS COMPETED. NAFA PROVIDED EJS SYSTEMS, CONSISTENT RULES AND JUDGES, AND AWARDS FOR 2,187 TITLES EARNED INCLUDING...

SANCTIONED 245 EVENTS ACROSS THE US AND CANADA WHERE 3,358 DOGS AND THEIR OWNERS COMPETED. NAFA PROVIDED EJS SYSTEMS, CONSISTENT RULES AND JUDGES, AND AWARDS FOR 2,187 TITLES EARNED INCLUDING CERTIFICATES, PINS, AND PLAQUES.

Program 2

Expenses: $9,112

REGISTERED 747 NEW DOGS TO PARTICIPATE IN THE SPORT ACREOSS THE US AND CANADA, AND PROVIDED A WEBSITE TO ACTIVE CLUBS AND THEIR DELEGATES.

Program 3

Expenses: $18,020

PROVIDED MAINTENANCE FOR 24 ELECTRONIC JUDGING SYSTEMS AND LASER LEVEL MEASURING DEVICES THAT ARE SHIPPED TO TOURNAMENTS ACROSS 21 REGIONS.

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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 $0

Program Service Revenue $292,735

Investment Income $78

Other Revenue $0

TOTAL REVENUE $292,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,724

Other Expenses $253,733

TOTAL EXPENSES $253,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,813	$273,502	+0.1%
Expenses	$253,733	$255,131	0.0%
Net Income	$39,080	$18,371	+1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE CORONA	EXECUTIVE DI	20.00	Officer Director	$0	$0	$0
JAYNE MCQUILLEN	CHAIRPERSON	20.00	Officer Director	$0	$0	$0
EMILY- ROSE ALLRED	VICE CHAIRPE	10.00	Officer Director	$0	$0	$0
DANA NICHOLS	TREASURER	10.00	Officer Director	$0	$0	$0
DARCEY SARE	SECRETARY	10.00	Officer Director	$0	$0	$0
CINDY HENDERSON	BOARD MEMBER	5.00	Director	$0	$0	$0
JONATHAN BESCHER	BOARD MEMBER	5.00	Director	$0	$0	$0
PAULA JOHNSON	BOARD MEMBER	5.00	Director	$0	$0	$0
LEERIE JENKINS	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN FORSETH	BOARD MEMBER	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	$292,813	$253,733	$298,664	$39,080
2024	$273,502	$255,131	$264,002	$18,371
2023	$275,857	$272,237	$231,008	$3,620
2022	$222,644	$208,544	$239,138	$14,100
2021	$97,654	$103,764	$213,257	$-6,110
2020	$70,935	$176,398	$210,002	$-105,463
2019	$233,514	$309,435	$331,486	$-75,921
2018	$268,895	$256,393	$426,047	$12,502