NCRINK INC (EIN 872165009) - 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

2020

Legal Domicile

Principal Officer

GENE GOODMAN

Phone

2039201508

Tax Period

2023-01-01 to 2023-12-31

NCRINK INC, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $226K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $200K left a modest 11% surplus.

Mission

NCRINK INC PROVIDES A FACILITY TO THE PUBLIC FOR ICE SKATING. IT PROVIDES OPEN SKATE TIMES FOR ALL AGES, HEATED GATHERING SPACE WITH TABLES AND BENCHES. IT IS ONE-STOP-SHOP RECREATIONAL ICE SKATING PLACE, WHICH OFFERS PRACTICE TIME FOR HOCKEY TEAMS, SNACK SHOP/FOOD TRUCKS, SKATE RENTAL/SHARPENING, SKATE LESSONS AND ARTS EVENTS.

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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 $141,715

Program Service Revenue $84,479

Investment Income $40

Other Revenue $0

TOTAL REVENUE $226,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,909

Fundraising Expenses $7,408

Program Expenses $192,932

Other Expenses $179,431

TOTAL EXPENSES $200,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,234	$189,193	+0.2%
Expenses	$200,340	$122,873	+0.6%
Net Income	$25,894	$66,320	-0.6%

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
GENE GOODMAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
TOM O'DEA	TREASURER	4.00	Officer Director	$0	$0	$0
RITA BITTNO	SECRETARY	6.00	Officer Director	$0	$0	$0
SARAH ARESTIA	DIRECTOR	5.00	Director	$0	$0	$0
KERRA SMITH	DIRECTOR	3.00	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
2024	No data	No data	No data	No data
2023	$226,234	$200,340	$140,589	$25,894

NCRINK INC