NORTHERN PIEDMONT SPORTS CLUB INC (EIN 542059146) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KIRK SMITH

Phone

5403265624

Tax Period

2023-01-01 to 2023-12-31

WARRENTON YOUTH SOCCER CLUB, founded in 2005, is a small nonprofit in the Youth Development sector that reported $393K in total revenue in fiscal year 2018. Revenue decreased 19% compared to the prior year.

Mission

NPSC'S MISSION IS TO IMPROVE CHILD AND COMMUNITY WELLNESS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,237

Program Service Revenue $1,191,082

Investment Income $4,882

Other Revenue $44,688

TOTAL REVENUE $1,270,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,434

Fundraising Expenses $3,501

Program Expenses $727,442

Other Expenses $748,461

TOTAL EXPENSES $1,040,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,270,889	$1,073,326	+0.2%
Expenses	$1,040,895	$874,374	+0.2%
Net Income	$229,994	$198,952	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
KIRK SMITH	CHAIR	10.00	Officer Director	$0	$0	$0
MARK BOWMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGHAN BUNCH	BASKETBALL REP	2.00	Director	$0	$0	$0
ERIC MASTROMATTEO	FLAG FOOTBALL REP	2.00	Director	$0	$0	$0
CHARITY FURNESS	SOCCER REP	2.00	Director	$0	$0	$0
HOPE MCGEE	VOLLEYBALL REP	2.00	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	$1,270,889	$1,040,895	$1,241,505	$229,994
2022	$1,073,326	$874,374	$1,316,026	$198,952
2021	$786,901	$331,455	$790,073	$455,446
2020	$263,861	$351,836	$475,890	$-87,975
2019	$444,222	$489,660	$542,136	$-45,438
2018	$392,564	$416,490	$583,227	$-23,926

NORTHERN PIEDMONT SPORTS CLUB INC