NORTH OAKS, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTH SUBURBAN INSTRUCTIONAL AQUATICS I, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $315K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $406K exceeded revenue, resulting in a 29% operating deficit.
PROVIDE INSTRUCION IN THE SPORT OF SWIMMING, PROVIDE INSTRUCTION IN THE SPORT OF SWIMMING, WITH EMPHASIS ON AMATEUR COMPETITIVE SWIMMINGFOR SWIMMERS OF ALL ABILITIES THROUGH VARIOUS LEVELS OF PROGRAMMING; PROVIDE INSTRUCTION AND TRAINING IN AMATEUR COMPETITIVE SWIMMING IN ACCORDANCE WITH THESTANDARDS AND RULES PRESCRIBED BY THE RECOGNIZED SUPERVISORY AGENCIES INCLUDING, BUT NOTLIMITED TO, USA SWIMMING AND MINNESOTA SWIMMING, INC.; SPONSOR, ADMINISTER AND PROMOTE AMATEUR COMPETITIVE SWIMMING MEETS ON A LOCAL, STATEWIDEAND NATIONAL LEVEL FOR THE BENEFIT OF SWIMMERS OF APPROPRIATE AGES WHILE PROMOTING GOODSPORTSMANSHIP; ENCOURAGE AND PROMOTE GOOD PHYSICAL FITNESS AND HEALTH IN OUR MEMBERS AND THE COMMUNITYBY PARTICIPATION IN THIS LIFE-LONG ACTIVITY; PROMOTE PARENTAL INVOLVEMENT IN COMMUNITY ACTIVITIES SUCH AS SWIMMING INSTRUCTION AND IN THEWELFARE OF THE CORPORATION BY PROVIDING OPPORTUNITIES FOR PARENT PARTICIPATION WITHIN THEADMINISTRATION OF THE CORPORATIO
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $315,204 | $483,175 | -0.3% |
| Expenses | $405,585 | $383,402 | +0.1% |
| Net Income | $-90,381 | $99,773 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DEREK PANEK | PRESIDENT | 5.00 |
Director
|
$0 | $0 | $0 |
| LAURA BOROFKA | SECRETARY | 5.00 |
Director
|
$0 | $0 | $0 |
| JOSH MOELLMAN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE EDWARDS | PERSONNEL COORDINATOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JASON MCINTYRE | TREASURER | 5.00 |
Director
|
$0 | $0 | $0 |
| SCOTT WALLACE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| DAVE LEIGHTON | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| RORY COPLAN | DIRECTOR/HEAD COACH | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH HOWARD-MCDANIEL | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| TRACY BOTTEN | DIRECTOR | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVE LEIGHTON | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ANGIE SAGE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $315,204 | $405,585 | $137,284 | $-90,381 |
| 2024 | $483,175 | $383,402 | $233,871 | $99,773 |
| 2023 | $327,497 | $326,393 | $187,253 | $1,104 |
| 2022 | $296,031 | $238,787 | $186,466 | $57,244 |
| 2021 | $253,864 | $214,646 | $125,995 | $39,218 |
| 2020 | $267,033 | $252,907 | $72,074 | $14,126 |
Compare NORTH SUBURBAN INSTRUCTIONAL AQUATICS I with other nonprofits in Minnesota and across the country.