NORTHMOR ATHLETIC BOOSTERS INC (EIN 832710380) - 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

2018

Principal Officer

NIKI LILLY

Phone

6142294559

Tax Period

2023-01-01 to 2023-12-31

NORTHMOR ATHLETIC BOOSTERS INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $209K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 20% operating margin.

Mission

TO PROMOTE INTEREST AND BACKING IN ALL SPORTS, TO FINANCIALLY HELP WITH EXPENSES OF NEW EQUIPMENT, AND TO SUPPORT THE BUILDING PROJECTS FOR THE BETTERMENT OF SPORTS.

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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 $41,371

Program Service Revenue $0

Investment Income $28

Other Revenue $167,895

TOTAL REVENUE $209,294

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,226

Other Expenses $163,726

TOTAL EXPENSES $167,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,294	$173,499	+0.2%
Expenses	$167,226	$152,724	+0.1%
Net Income	$42,068	$20,775	+1.0%

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

300

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
TRACI BENTLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA KISSLING	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NIKI LILLY	TREASURER	1.00	Officer Director	$0	$0	$0
LISA MIRACLE	PRESIDENT	1.00	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	No data	No data	No data	No data
2023	$209,294	$167,226	$207,908	$42,068
2022	$173,499	$152,724	$165,840	$20,775

NORTHMOR ATHLETIC BOOSTERS INC