NORTH COUNTY SPORTS ASSOCIATION INC

EIN: 383857389 501(c)(3) Recreation & Sports

YORBA LINDA, CA

Total Revenue
$1,364,793
Total Expenses
$1,319,531
Total Assets
$385,586
Net Assets
$385,586
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
BILLY GARY
Phone
7143081048
Tax Period
2023-01-01 to 2023-12-31

NORTH COUNTY SPORTS ASSOCIATION INC, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 3% surplus.

Mission

EDUCATE GENERAL PUBLIC, ADVOCATE AND SUPPORT PUBLIC AWARENESS ON BENEFITS OF SPORTS ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $1,213,842 Revenue: $1,364,793

TO PROVIDE AN OPPORTUNITY FOR CHILDREN TO BE EDUCATED AND PARTICIPATE IN THE AREA OF SPORTS AND THE BENEFITS OF TEAM PLAY

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,367,467
Investment Income $0
Other Revenue $-2,674
TOTAL REVENUE $1,364,793

Expense Breakdown

Grants Paid $0
Salaries & Benefits $84,450
Fundraising Expenses $0
Program Expenses $1,213,842
Other Expenses $1,235,081
TOTAL EXPENSES $1,319,531

Year-over-Year Comparison

2023 2022 Change
Revenue $1,364,793 $1,275,449 +0.1%
Expenses $1,319,531 $1,428,200 -0.1%
Net Income $45,262 $-152,751 -1.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
3
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
3
$78,000
Total Directors
3
$78,000
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON PIETSCH VICE PRESIDENT/DIRECTOR OF ATHLETIC OPERATIONS 005.00
Officer Director Highest
$40,000 $0 $40,000
BILLY GARY PRESIDENT/SECRETARY 010.00
Officer Director
$31,000 $0 $31,000
ERIN GARY CFO 005.00
Officer Director
$7,000 $0 $7,000
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 $1,364,793 $1,319,531 $385,586 $45,262
2022 $1,275,449 $1,428,200 $340,386 $-152,751
2021 $937,816 $690,470 $489,179 $247,346
2020 $322,672 $454,617 $229,801 $-131,945
2019 $1,043,757 $967,666 $381,147 $76,091
2018 $867,766 $782,627 $297,883 $85,139
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