NORTH COUNTY SPORTS ASSOCIATION INC (EIN 383857389) - 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

2011

Legal Domicile

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.

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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 $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

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

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

$78,000

Total Directors

$78,000

Key Employees

Highest Compensated

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

NORTH COUNTY SPORTS ASSOCIATION INC