NorthStar Soccer Ministries (EIN 631172019) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

2053229296

Tax Period

2023-01-01 to 2023-12-31

NorthStar Soccer Ministries, founded in 1996, is a small nonprofit in the Youth Development sector that reported $212K in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $233K exceeded revenue, resulting in a 10% operating deficit.

Mission

We are a sports ministry. We provide a soccer club experience for inner city and at risk youth. We also provide mentoring and leadership development through the team & club program.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $220,038

Program Service Revenue $21,439

Investment Income $0

Other Revenue $0

TOTAL REVENUE $241,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,829

Fundraising Expenses $38,753

Program Expenses $107,875

Other Expenses $102,473

TOTAL EXPENSES $222,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,477	$211,513	+0.1%
Expenses	$222,302	$233,434	0.0%
Net Income	$19,175	$-21,921	-1.9%

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

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

$56,583

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Neville	Executive Director	60.00	Key Emp	$56,583	$0	$56,583
Kevin Holdefer	President of the Board	3.00	Director	$0	$0	$0
Annette Martin	Board Member	2.00	Director	$0	$0	$0
Rachael Burrow	Board Member	1.00	Director	$0	$0	$0
Cleon Rogers	Board Member	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	$241,477	$222,302	$55,193	$19,175
2022	$211,513	$233,434	$39,079	$-21,921

NorthStar Soccer Ministries