NORTH BAY ATHLETIC ASSOCIATION INC… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

David Oliver

Phone

7076439622

Tax Period

2023-05-01 to 2024-04-30

NORTH BAY ATHLETIC ASSOCIATION INCORPORATED, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 3% surplus.

Mission

Educate the public in the benefits of gymnastics by conducting demonstrations at community events, by providing instructional classes for competitive and recreational athletes, by operating spring, summer, and winter camps, and by sponsoring training clinics and competitions.

Program Service Accomplishments

Program 1

Expenses: $206,110 Revenue: $336,549

Instructional Classes--Provide year-round training in the skills and discipline required to perform gymnastics routines to facilitate a child's development of motor control skills and eye tracking...

Instructional Classes--Provide year-round training in the skills and discipline required to perform gymnastics routines to facilitate a child's development of motor control skills and eye tracking movements necessary for improved reading and writing abilities. Children gain strength and flexibility and learn a healthier lifestyle based on good nutrition and exercise. The mental discipline they acquire promotes focus, determination, goal setting and personal responsibility.

Program 2

Expenses: $209,798 Revenue: $324,504

Team Classes: Provide year-round training in the skills and discipline required to compete in the sport of gymnastics. Gymnasts participating in the team program compete in gymnastics programs...

Team Classes: Provide year-round training in the skills and discipline required to compete in the sport of gymnastics. Gymnasts participating in the team program compete in gymnastics programs primarily in Northern California, but also throughout the State and Country. Children gain strength and flexibility and learn a healthier lifestyle based on good nutrition and exercise. The mental discipline they acquire promotes focus, determination, goal setting, and personal responsibility.

Program 3

Expenses: $101,220 Revenue: $132,472

Private Lessons: Private lessons allow children to learn gymnastics in smaller groups or one on one.

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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 $2,408

Program Service Revenue $1,302,716

Investment Income $0

Other Revenue $60,968

TOTAL REVENUE $1,366,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $666,838

Fundraising Expenses $0

Program Expenses $1,323,858

Other Expenses $657,020

TOTAL EXPENSES $1,323,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,366,092	$1,166,069	+0.2%
Expenses	$1,323,858	$1,157,207	+0.1%
Net Income	$42,234	$8,862	+3.8%

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

$18,323

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacqueline Noe Vorte	Director (unpaid) and Front Office Coordinator (paid)	20	Director	$18,323	$0	$18,323
Brian Theis	Director and Vice President	1	Officer Director	$0	$0	$0
David Oliver	Director and President	1	Officer Director	$0	$0	$0
Elizabeth Ichikawa	Director and Treasurer	30	Officer Director	$0	$0	$0
Marilynn Stratton	Director and Secretary	1	Officer Director	$0	$0	$0
Kristin Burgess Medeiros	Director	1	Officer Director	$0	$0	$0
Gordon McMahon	Director	1	Director	$0	$0	$0
Ed Pingol	Director	1	Director	$0	$0	$0
Beth Ryamond	Director	1	Director	$0	$0	$0
Jonathan Ramos	Director	1	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
2025	No data	No data	No data	No data
2024	$1,366,092	$1,323,858	$243,888	$42,234
2023	$1,166,069	$1,157,207	$225,005	$8,862
2022	$1,034,362	$1,013,839	$195,258	$20,523
2021	$587,824	$633,512	$52,975	$-45,688
2018	$1,165,843	$963,113	$118,303	$202,730

NORTH BAY ATHLETIC ASSOCIATION INCORPORATED