SHORELINE SPORTS FOUNDATION

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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

2014

Legal Domicile

Principal Officer

CARI ARMBRUSTER

Phone

2063076999

Tax Period

2023-01-01 to 2023-12-31

SHORELINE SPORTS FOUNDATION, founded in 2014, is a small nonprofit in the Youth Development sector that reported $234K in total revenue in fiscal year 2023.

Mission

SHORELINE SPORTS FOUNDATION SEEKS TO UTILIZE SPORTS AS A VEHICLE TO HELP LOCAL YOUTH DEVELOP INTO MATURE YOUNG ADULTS WHO WILL FIND JOY IN SEEKING THE GOOD OF THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $141,972 Revenue: $175,584

SHORELINE SPORTS FOUNDATION IS A LOCAL NONPROFIT ORGANIZATION FOCUSED ON BUILDING COMMUNITY THROUGH ATHLETICS. SINCE SEPTEMBER OF 2014, WE'VE GROWN TO SERVE MORE THAN 800 AREA KIDS IN MORE THAN 50...

SHORELINE SPORTS FOUNDATION IS A LOCAL NONPROFIT ORGANIZATION FOCUSED ON BUILDING COMMUNITY THROUGH ATHLETICS. SINCE SEPTEMBER OF 2014, WE'VE GROWN TO SERVE MORE THAN 800 AREA KIDS IN MORE THAN 50 LOCAL SCHOOLS. OUR ACTIVITIES BRING THEM ALL TOGETHER INTO ONE COMMUNITY, SERVING THE SHORELINE AREA AND BEYOND. WE ARE COMMITTED TO EMPOWERING YOUTH WHILE BUILDING A HEALTHY CULTURE AND DIVERSE COMMUNITY. WE ACCOMPLISH THIS BY OFFERING LEADERSHIP TRAINING FOR YOUTH, GREAT SPORTING OPPORTUNITIES AND FUN COMMUNITY-BUILDING EVENTS. THIS POWERFUL COMBINATION IMPACTS BOTH THE CHARACTER OF OUR YOUTH AND THE WELL BEING OF OUR REGION.

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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 $57,129

Program Service Revenue $175,584

Investment Income $0

Other Revenue $1,138

TOTAL REVENUE $233,851

Expense Breakdown

Grants Paid $11,157

Salaries & Benefits $107,791

Fundraising Expenses $28,303

Program Expenses $141,972

Other Expenses $117,930

TOTAL EXPENSES $236,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,851	$241,136	0.0%
Expenses	$236,878	$267,233	-0.1%
Net Income	$-3,027	$-26,097	-0.9%

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

$72,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALCOLM ROSIER-BUTLER	EXECUTIVE DI	40.00	Officer	$52,150	$0	$52,150
KARLIE STEIN	EXECUTIVE DI	40.00	Officer	$20,503	$0	$20,503
CARI ARMBRUSTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERICH ARMBRUSTER	TREASURER	1.00	Officer Director	$0	$0	$0
ERIK EVANS	DIRECTOR	0.50	Director	$0	$0	$0
MAGGIE PLATER	SECRETARY	1.00	Officer Director	$0	$0	$0
JILL REIMER	DIRECTOR	1.00	Director	$0	$0	$0
CHAD WICHERS	DIRECTOR	0.50	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
2024	No data	No data	No data	No data
2023	$233,851	$236,878	$24,524	$-3,027
2022	$241,136	$267,233	$28,509	$-26,097
2021	$292,826	$255,322	$51,824	$37,504
2020	$168,398	$178,387	$32,192	$-9,989
2019	$242,256	$228,153	$23,741	$14,103
2018	$248,301	$272,083	$19,255	$-23,782