NORTH CINCINNATI CLASSICS INC

EIN: 461944776 501(c)(3) Recreation & Sports

Liberty Twp, OH

Total Revenue
$469,545
Total Expenses
$539,133
Total Assets
$120,845
Net Assets
$120,845
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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
2013
Legal Domicile
OH
Principal Officer
Al Royse
Phone
5135184963
Tax Period
2023-11-01 to 2024-10-31

NORTH CINCINNATI CLASSICS INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $470K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $539K exceeded revenue, resulting in a 15% operating deficit.

Mission

A. To train and develop youth in the sport of volleyball. B. To organize a comprehensive volleyball program including formation of volleyball teams for all levels

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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 $469,545
Investment Income $0
Other Revenue $0
TOTAL REVENUE $469,545

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $539,133
Other Expenses $539,133
TOTAL EXPENSES $539,133

Year-over-Year Comparison

2023 2022 Change
Revenue $469,545 $577,426 -0.2%
Expenses $539,133 $517,039 +0.0%
Net Income $-69,588 $60,387 -2.2%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
27

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
0
$0
Total Directors
1
$29,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Al Royse Director 30
Director
$29,500 $0 $29,500
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 $469,545 $539,133 $120,845 $-69,588
2023 $577,426 $517,039 $190,433 $60,387
2022 $414,230 $389,481 $130,046 $24,749
2021 $281,442 $277,130 $105,297 $4,312
2020 $141,753 $184,568 $100,985 $-42,815
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