NORTH BAY OFFICIALS ORGANIZATION I… - Form 990 Financial Data

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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

2013

Legal Domicile

Phone

4159006685

Tax Period

2024-07-01 to 2025-06-30

NORTH BAY OFFICIALS ORGANIZATION INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $244K in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE NORTH BAY OFFICIALS ORGANIZATION, INC IS TO PROVIDE FOOTBALL OFFICIATING TO PUBLIC SCHOOLS, ATHLETIC LEAGUES AND CLUBS AS A NON PROFIT ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $201,934

PROVIDE FOOTBALL OFFICIATING TO HIGH SCHOOLS, A NON PROFIT ORGANIZATION. SERVING YOUTH SPORTS IN THE NORTH BAY.

Program 2

Expenses: $39,151

PROVIDE OFFICIATING TO YOUTH SPORTS, SERVING OTHER NON PROFIT LEAGUES AND CLUBS AS A NON PROFIT ORGANIZATION. THIS HELPS IN THE DEVELOPMENT OF SPORTSMANSHIP AND LEADERSHIP IN THE YOUTH OF THE NORTH...

Program 3

Expenses: $2,277

EDUCATION AND TRAINING FOR COACHES AND YOUTH OF THE PROPER RULES OF FOOTBALL. SERVING THE YOUTH SPORTS THROUGHT THE NORTH BAY

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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 $1,250

Program Service Revenue $239,691

Investment Income $506

Other Revenue $2,645

TOTAL REVENUE $244,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,795

Fundraising Expenses $0

Program Expenses $243,362

Other Expenses $231,186

TOTAL EXPENSES $244,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,092	$238,014	+0.0%
Expenses	$244,981	$239,562	+0.0%
Net Income	$-889	$-1,548	-0.4%

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

$2,995

Total Directors

$13,795

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SPENSER CRUM	Director	5.00	Director	$8,431	$0	$8,431
JON LITTLE	Treasurer/VP	10.00	Officer Director	$2,149	$0	$2,149
RANDY MERIAN	Director	5.00	Director	$1,739	$0	$1,739
MARK LUBAMERSKY	President	10.00	Officer Director	$846	$0	$846
MATT AMADEA	Director	5.00	Director	$630	$0	$630
ERIK STROM	Secretary	10.00	Officer Director	$0	$0	$0
RUBEN CANDELARIA	Director	5.00	Director	$0	$0	$0
LARRY COFFEY	Director	5.00	Director	$0	$0	$0
ANTHONY POKRIOTS	Director	5.00	Director	$0	$0	$0
CHARLIE HAYS	FORMER DIRECTOR	0.00		$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
2025	$244,092	$244,981	$18,754	$-889
2024	$238,014	$239,562	$19,643	$-1,548
2023	$206,187	$204,260	$21,191	$1,927
2022	$202,641	$200,506	$19,264	$2,135
2020	$207,153	$211,929	$8,273	$-4,776
2019	$216,720	$216,841	$13,049	$-121

NORTH BAY OFFICIALS ORGANIZATION INC