COSMOPOLITAN JUNIOR SOCCER LEAGUE INC (EIN 113369182) - 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

1997

Legal Domicile

Principal Officer

JAMES SVENDSEN

Phone

9179230054

Tax Period

2024-06-01 to 2025-05-31

COSMOPOLITAN JUNIOR SOCCER LEAGUE INC, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 194% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 17% operating margin.

Mission

PROMOTE JUNIOR SOCCER IN NYC

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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 $0

Program Service Revenue $1,003,428

Investment Income $6,692

Other Revenue $0

TOTAL REVENUE $1,010,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,882

Fundraising Expenses $0

Program Expenses $603,557

Other Expenses $676,281

TOTAL EXPENSES $843,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,010,120	$343,584	+1.9%
Expenses	$843,163	$330,774	+1.5%
Net Income	$166,957	$12,810	+12.0%

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

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
RON RESTREPO	PRESIDENT	20.00	Officer	$0	$0	$0
PAUL KONTONIS	VICE PRESIDENT	2.00	Director	$0	$0	$0
VALERIA FERNANDEZ	TRUSTEE	2.00	Director	$0	$0	$0
DERRICK MARSHALL	VICE PRESIDENT	2.00	Officer	$0	$0	$0
EMIL COHILL	SECRETARY	5.00	Officer	$0	$0	$0
JIM SVENDSEN	TREASURER	10.00		$0	$0	$0
JOE DIPIETRO	TRUSTEE	2.00	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
2025	$1,010,120	$843,163	$1,054,045	$166,957
2024	$343,584	$330,774	$884,483	$12,810
2023	$369,199	$249,439	$871,635	$119,760
2022	$297,109	$221,600	$751,875	$75,509
2021	$317,687	$177,012	$669,175	$140,675
2020	$326,042	$349,242	$516,025	$-23,200
2019	$304,397	$382,098	$439,486	$-77,701

COSMOPOLITAN JUNIOR SOCCER LEAGUE INC