NORTH SHORE INLINE MARATHON INC (EIN 411871361) - 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

1998

Legal Domicile

Principal Officer

JOE HAGGENMILLER

Phone

2187231503

Tax Period

2024-01-01 to 2024-12-31

NORTH SHORE INLINE MARATHON INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $251K in total revenue in fiscal year 2024. Expenses of $324K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR IN-LINE SKATING COMPETITION AND PROMOTE HEALTH & FITNESS THROUGH THE ORGANIZATION, PROMOTION, DEVELOPMENT AND CONDUCT OF A RECREATIONAL IN-LINE SKATING MARATHON

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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 $65,615

Program Service Revenue $176,069

Investment Income $3,176

Other Revenue $6,493

TOTAL REVENUE $251,353

Expense Breakdown

Grants Paid $10,400

Salaries & Benefits $43,136

Fundraising Expenses $0

Program Expenses $315,087

Other Expenses $270,794

TOTAL EXPENSES $324,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,353	$237,311	+0.1%
Expenses	$324,330	$292,780	+0.1%
Net Income	$-72,977	$-55,469	+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

Volunteers

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
GREG ASH	DIRECTOR	N/A	Director	$0	$0	$0
HUNTER BERGERSON	DIRECTOR	N/A	Director	$0	$0	$0
TODD CAMPBELL	DIRECTOR	N/A	Director	$0	$0	$0
DAN COLLINS	TREASURER	N/A	Officer Director	$0	$0	$0
TONE COUGHLIN	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JANA DAVIS	BOARD SECRET	N/A	Officer Director	$0	$0	$0
CONNIE ECKLUND	CHAIR	N/A	Officer Director	$0	$0	$0
PAT MELBY	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT SODERBERG	DIRECTOR	N/A	Director	$0	$0	$0
ALISON TALLEY	DIRECTOR	N/A	Director	$0	$0	$0
JOE HAGGENMILLER	EXECUTIVE DI	N/A	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
2024	$251,353	$324,330	$43,395	$-72,977
2023	$237,311	$292,780	$84,072	$-55,469
2022	$201,032	$198,014	$89,121	$3,018
2020	$115,181	$90,937	$105,251	$24,244
2019	$226,590	$232,260	$96,680	$-5,670
2018	$238,032	$229,836	$98,525	$8,196

NORTH SHORE INLINE MARATHON INC