NORCO JUNIORS INC (EIN 841008922) - 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

1990

Legal Domicile

Tax Period

2023-11-01 to 2024-10-31

NORCO JUNIORS INC, founded in 1990, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 42% operating margin.

Mission

TO PROMOTE THE SPORT OF VOLLEYBALL, AND YOUTH PARTICIPATION.

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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 $2,518,310

Investment Income $187,727

Other Revenue $164,460

TOTAL REVENUE $2,870,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,130

Fundraising Expenses $0

Program Expenses $1,251,525

Other Expenses $1,346,107

TOTAL EXPENSES $1,659,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,870,497	$2,526,351	+0.1%
Expenses	$1,659,237	$1,872,269	-0.1%
Net Income	$1,211,260	$654,082	+0.9%

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

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
LINDSEY K BLAHAUVIETZ	HIGH SCHOOL REP	5.00	Director	$0	$0	$0
TROY MCWHINNEY	NON VOTING PARENT	5.00	Director	$0	$0	$0
KAREN FIDELAK	SECRETARY	5.00	Officer Director	$0	$0	$0
SCOTT RANWEILER	PRESIDENT	5.00	Officer Director	$0	$0	$0
LESLIE TAYLOR	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY MURPHY	BUSINESS MANAGER	40.00	Key Emp	$0	$0	$0
CATHY MAHAFFEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$2,870,497	$1,659,237	$18,147,329	$1,211,260
2023	$2,526,351	$1,872,269	$16,910,572	$654,082
2022	$2,169,271	$1,651,151	$16,315,859	$518,120
2021	$4,725,133	$1,296,237	$15,170,300	$3,428,896
2020	$4,042,693	$1,445,719	$7,738,075	$2,596,974
2018	$1,043,022	$769,181	$4,728,812	$273,841

NORCO JUNIORS INC