NORTHERN CT SPORTS INC (EIN 760769496) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

VICKI LOWNDES

Phone

8605638271

Tax Period

2024-04-01 to 2025-03-31

NORTHERN CT SPORTS INC, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $948K left a modest 9% surplus.

Mission

TO PROMOTE YOUTH HOCKEY IN NORTHERN CONNECTICUT

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,320

Program Service Revenue $1,031,595

Investment Income $17

Other Revenue $0

TOTAL REVENUE $1,035,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,503

Fundraising Expenses $0

Program Expenses $923,264

Other Expenses $641,065

TOTAL EXPENSES $947,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,035,932	$542,100	+0.9%
Expenses	$947,568	$607,685	+0.6%
Net Income	$88,364	$-65,585	-2.3%

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

N/A

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

$26,667

Total Directors

$26,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SCHALLER	PRESIDENT	1.00	Officer Director	$6,667	$0	$6,667
VICKI LOWNDES	TREASURER	0.00	Officer Director	$0	$0	$0
SHAWN KELLY	SECRETARY	1.00	Officer Director	$20,000	$0	$20,000
NIELSSON ARCIBAL	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
ERIC LANG	DIRECTOR/SENIOR ADVISOR	0.00	Director	$0	$0	$0
SHANNON TURNER	DIRECTOR/SENIOR ADVISOR	0.00	Director	$0	$0	$0
BRIAN RILEY	DIRECTOR/SENIOR ADVISOR	0.00	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
2025	$1,035,932	$947,568	$145,784	$88,364
2024	$542,100	$607,685	$54,948	$-65,585
2023	$475,732	$461,559	$123,670	$14,173
2022	$448,564	$493,610	$85,069	$-45,046
2021	$406,678	$422,391	$58,467	$-15,713
2020	$470,122	$464,621	$112,171	$5,501
2019	$463,439	$463,380	$112,006	$59

NORTHERN CT SPORTS INC