CHILI SOCCER ASSOCIATION

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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

1992

Legal Domicile

Principal Officer

ERIN NOLL

Phone

5855948678

Tax Period

2024-11-01 to 2025-10-31

CHILI SOCCER ASSOCIATION, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $367K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

PROMOTE THE GAME OF SOCCER AND PROVIDE AN ATMOSPHERE IN WHICH THE GAME CAN BE LEARNED AND ENJOYED.

Program Service Accomplishments

Program 1

Expenses: $339,665 Revenue: $305,686

TRAVEL LEAGUE/TOURNAMENTS - A YOUTH SOCCER LEAGUE FOR ADVANCED PLAYERS BOYS AND GIRLS AGES 11 - 19

Program 2

Expenses: $30,827 Revenue: $35,108

SMALL SIDED, HOUSE, OTHER

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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 $22,322

Program Service Revenue $340,794

Investment Income $4,176

Other Revenue $0

TOTAL REVENUE $367,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $370,492

Other Expenses $378,851

TOTAL EXPENSES $378,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,292	$390,800	-0.1%
Expenses	$378,851	$336,114	+0.1%
Net Income	$-11,559	$54,686	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN NOLL	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHANE SEABURG	TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER SANZA	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGELA MANCINI	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LORIE PEREZ	REGISTRAR	2.00	Director	$0	$0	$0
BILL WOOD	WEBMASTER/DIRECTOR IT	2.00	Director	$0	$0	$0
SALVATORE GALVANO	DIRECTOR COACHING/DEV	2.00	Director	$0	$0	$0
AMY WOOD	TOURNAMENT DIRECTOR	4.00	Director	$0	$0	$0
JIM LEPORE	DIRECTOR OF SPONSORS	2.00	Director	$0	$0	$0
DAVE JOHNSON	TRAVEL DIRECTOR	2.00	Director	$0	$0	$0
MIKE TOMPKINS	HOUSE DIRECTOR	2.00	Director	$0	$0	$0
SCOTT HINDS	PUBLIC RELATIONS DIRECTOR	2.00	Director	$0	$0	$0
MEGAN BRIGGS	ASSISTANT TREASURER	2.00	Director	$0	$0	$0
BOB HANSEN	TYKES DIRECTOR	2.00	Director	$0	$0	$0
MARK ALOI	ASSISTANT TRAVEL COMMISSIO	2.00	Director	$0	$0	$0
KATIE RADLEY	FIELDS DIRECTOR	2.00	Director	$0	$0	$0
HEATHER HALL	HOUSE ASSISTANT DIRECTOR	2.00	Director	$0	$0	$0
DENIELLE LENDWAY	RISK MANAGEMENT	2.00	Director	$0	$0	$0
ANGIE JONES-BRETT	VOLUNTEERS DIRECTOR	2.00	Director	$0	$0	$0
NICOLE BECKLER	MEMBER AT LARGE	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	$367,292	$378,851	$399,478	$-11,559
2024	$390,800	$336,114	$399,401	$54,686
2023	$316,219	$292,872	$336,376	$23,347
2022	$279,638	$263,135	$276,872	$16,503
2021	$242,254	$220,345	$251,643	$21,909
2020	$144,092	$144,023	$204,803	$69
2019	$233,785	$246,507	$208,974	$-12,722
2018	$216,763	$233,454	$206,137	$-16,691