CONCORD YOUTH SOCCER INC (EIN 043333899) - 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

1996

Legal Domicile

Principal Officer

SETH VAN DER SWAAGH

Phone

9782879593

Tax Period

2023-01-01 to 2023-12-31

CONCORD YOUTH SOCCER INC, founded in 1996, is a small nonprofit in the Youth Development sector that reported $778K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $134K, a strong 17% operating margin.

Mission

TO INSTRUCT, EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.

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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 $776,435

Investment Income $1,240

Other Revenue $0

TOTAL REVENUE $777,675

Expense Breakdown

Grants Paid $89,200

Salaries & Benefits $195,685

Fundraising Expenses $0

Program Expenses $573,887

Other Expenses $358,879

TOTAL EXPENSES $643,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$777,675	$707,793	+0.1%
Expenses	$643,764	$561,114	+0.1%
Net Income	$133,911	$146,679	-0.1%

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

246

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
JONATHAN GRAYZEL	PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHLEEN RAMIREZ	TREASURER	1.00	Officer Director	$0	$0	$0
THEODORE HANSELMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHAKA HISLOP	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
PETER JANTZEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA RUDZINSKI	CLERK	1.00	Officer Director	$0	$0	$0
PETER STEFFENS	BOARD MEMBER	1.00	Director	$0	$0	$0
SETH VAN DER SWAAGH	DIRECTOR	1.00	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	$777,675	$643,764	$626,650	$133,911
2022	$707,793	$561,114	$494,631	$146,679
2021	$594,124	$479,540	$303,357	$114,584
2021	$594,124	$479,540	$303,357	$114,584
2020	$186,092	$298,263	$186,053	$-112,171
2019	$440,969	$474,200	$293,987	$-33,231
2018	$457,966	$420,010	$305,103	$37,956

CONCORD YOUTH SOCCER INC