NORTH COUNTY GYMNASTICS INC (EIN 813179601) - 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

2016

Legal Domicile

Principal Officer

DANIEL GUNDERT

Phone

2139262441

Tax Period

2024-01-01 to 2024-12-31

NORTH COUNTY GYMNASTICS INC, founded in 2016, is a micro nonprofit in the Recreation & Sports sector that reported $66K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $231K exceeded revenue, resulting in a 248% operating deficit.

Mission

THE PURPOSE OF THIS CORPORATION IS TO PROMOTE THE WELFARE OF CHILDREN THROUGH GYMNASTIC COMPETITION BY PROVIDING COMPETITION SUPPORT.

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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 $66,323

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $66,323

Expense Breakdown

Grants Paid $6,964

Salaries & Benefits $71,411

Fundraising Expenses $0

Program Expenses $210,771

Other Expenses $152,756

TOTAL EXPENSES $231,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,323	$407,619	-0.8%
Expenses	$231,131	$338,783	-0.3%
Net Income	$-164,808	$68,836	-3.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL GUNDERT	PRESIDENT	20.00	Officer 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	$66,323	$231,131	$12,905	$-164,808
2023	$407,619	$353,935	$167,940	$53,684
2023	$407,619	$338,783	$183,092	$68,836
2022	$264,415	$239,703	$121,522	$24,712
2021	$202,567	$141,426	$84,758	$61,141
2019	$216,208	$195,695	$51,060	$20,513
2018	$213,375	$206,707	$25,407	$6,668

NORTH COUNTY GYMNASTICS INC