NSFC INC (EIN 811302870) - 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

Principal Officer

LISA ROESNER

Phone

4803304015

Tax Period

2023-01-01 to 2023-12-31

NSFC INC is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

WE BELIEVE SUNDAYS ARE SACRED, AND SO WE DO NOT PLAY SOCCER ON SUNDAYS. WE PROTECT MONEY EVENINGS FOR FAMILIES ALSO. WE BELIEVE IN FOSTERING A FAMILY FRIENDLY CLUB. WE VALUE AND WANT TO PROTECT QUALITY FAMILY TIME, AND OUR GAME AND PRACTICE SCHEDULES REFLECT THAT.

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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 $0

Program Service Revenue $1,221,439

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,221,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,683

Fundraising Expenses $0

Program Expenses $1,204,533

Other Expenses $995,850

TOTAL EXPENSES $1,204,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,221,439	$910,973	+0.3%
Expenses	$1,204,533	$1,161,621	+0.0%
Net Income	$16,906	$-250,648	-1.1%

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

350

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

$20,000

Total Directors

$160,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS BREINHOLT	Director	20.00	Director	$40,000	$0	$40,000
MICHAEL GONZALEZ	Director	20.00	Director	$40,000	$0	$40,000
SASHA HUNTER	Director	20.00	Director	$35,000	$0	$35,000
BRIANNA HATCH	Director	20.00	Director	$25,000	$0	$25,000
TEISHA BRUYN	Secretary	20.00	Officer Director	$20,000	$0	$20,000
LISA ROESNER	Chairman	5.00	Officer Director	$0	$0	$0
BRENNAN RAY	Treasurer	5.00	Officer Director	$0	$0	$0
DALTON BASHA	Director	5.00	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
2023	$1,221,439	$1,204,533	$73,721	$16,906
2022	$910,973	$1,161,621	$39,485	$-250,648
2021	$1,148,771	$981,484	$270,934	$167,287
2020	$632,250	$833,098	$215,467	$-200,848
2019	$829,284	$873,739	$170,905	$-44,455
2018	$858,983	$777,077	$215,360	$81,906

NSFC INC