North Ridgeville Amateur Soccer Le… - 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

2004

Legal Domicile

Phone

4403135826

Tax Period

2023-01-01 to 2023-12-31

North Ridgeville Amateur Soccer League, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $137K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $127K left a modest 7% surplus.

Mission

YOUTH AMATEUR ATHLETIC SOCCER PROGRAM THAT WORKS TO POSITIVELY IMPACT THE YOUTH OF OUR COMMUNITY THROUGH THE GAME OF SOCCER.

Program Service Accomplishments

Program 1

Expenses: $126,688 Revenue: $135,698

YOUTH AMATEUR ATHLETIC SOCCER PROGRAM WITH PARTICIPANTS UP TO AGE 17

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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 $3,082

Program Service Revenue $133,616

Investment Income $10

Other Revenue $0

TOTAL REVENUE $136,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,688

Other Expenses $126,688

TOTAL EXPENSES $126,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,708	$153,227	-0.1%
Expenses	$126,688	$119,508	+0.1%
Net Income	$10,020	$33,719	-0.7%

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

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
Shayne Clegg	President	15.00	Officer Director	$0	$0	$0
Brian Kokai	Vice President	10.00	Officer Director	$0	$0	$0
Michelle Caine	Treasurer	10.00	Officer Director	$0	$0	$0
Laura Calvey	Secretary	10.00	Officer Director	$0	$0	$0
Michelle Bloom	Special Events Coordinator	5.00	Director	$0	$0	$0
Alexis Santell	OHTSL Rep - Girls	5.00	Director	$0	$0	$0
Matt Kendeigh	OHTSL Rep - Boys	5.00	Director	$0	$0	$0
Kiko Chalupa	Commissioner	5.00	Director	$0	$0	$0
Sean Novak	Public Relations	5.00	Director	$0	$0	$0
John Graham	Registrar	5.00	Director	$0	$0	$0
Jessica Beckett	Fundraising	5.00	Director	$0	$0	$0
Krissy Bowden	Web Master	5.00	Director	$0	$0	$0
Amanda Stypa	Team Manager Coordinator	5.00	Director	$0	$0	$0
George Panagiotuo	Technical Director	5.00	Director	$0	$0	$0
Robert Gmarc	Equipment Manager	5.00	Director	$0	$0	$0
Tom Adamonvics	Director of Coaching - In House	5.00	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
2023	$136,708	$126,688	$125,915	$10,020
2022	$153,227	$119,508	$115,895	$33,719
2021	$173,171	$172,844	$82,176	$327
2020	$81,469	$76,256	$81,849	$5,213

North Ridgeville Amateur Soccer League