CHAMBER CLASSIC SOCCER ALLIANCE INC

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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

Principal Officer

Alan R Helm

Phone

2143615345

Tax Period

2023-07-01 to 2024-06-30

CHAMBER CLASSIC SOCCER ALLIANCE INC, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT AND DEVELOP AMATEUR SOCCER

Program Service Accomplishments

Program 1

Expenses: $1,850,273 Revenue: $1,728,799

CCSAIS PURPOSE IS TO FOSTER AND ADVANCE NATIONAL AND INTERNATIONAL AMATEUR SOCCER COMPETITION AND TO ORGANIZE OPERATE, AND CONDUCT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITIONS AND TO...

CCSAIS PURPOSE IS TO FOSTER AND ADVANCE NATIONAL AND INTERNATIONAL AMATEUR SOCCER COMPETITION AND TO ORGANIZE OPERATE, AND CONDUCT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITIONS AND TO SUPPORT AND DEVELOP AMATEUR SOCCER ATHLETES.

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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 $1,728,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,728,800

Expense Breakdown

Grants Paid $14,000

Salaries & Benefits $559,025

Fundraising Expenses $0

Program Expenses $1,850,273

Other Expenses $1,299,282

TOTAL EXPENSES $1,872,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,728,800	$1,594,270	+0.1%
Expenses	$1,872,307	$1,738,295	+0.1%
Net Income	$-143,507	$-144,025	0.0%

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

$298,508

Total Directors

$300,558

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUMA NAPPER	EXECUTIVE DIRECTOR	50.00	Officer Director Highest	$289,008	$0	$289,008
ALAN HELM	CHAIRMAN & VC - FINANCIAL	1.00	Officer Director	$0	$0	$0
DICK STANFORD	VICE CHAIRMAN-FACILITIES	1.00	Officer Director	$0	$0	$0
KEVIN LINDSTROM	VICE CHAIREMAN-A&D	1.00	Officer Director	$0	$0	$0
JEFF BASS	VC-COMMISSIONERS	1.00	Officer Director	$6,000	$0	$6,000
KATHY RUDD	PUBLICITY DIRECTOR	1.00	Officer Director	$3,500	$0	$3,500
MARIO CARRILLO	VC-CLUB COACHES COMMITTEE	1.00	Officer Director	$0	$0	$0
RICK TROUP	VC - REFEREE COMMITTEE & DIRECTOR OF ASSESSORS	1.00	Officer Director	$0	$0	$0
KAT ZIALCITA	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN TERRY	REFEREE ASSIGNOR	1.00	Director	$0	$0	$0
SHARON MILLER	REFEREE/MGP COMPLEX COORDINATOR	1.00	Director	$2,050	$0	$2,050

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	No data	No data	No data	No data
2024	$1,728,800	$1,872,307	$1,239,062	$-143,507
2023	$1,594,270	$1,738,295	$1,909,601	$-144,025
2022	$1,629,488	$1,375,861	$1,983,759	$253,627
2021	$1,570,390	$1,565,253	$2,021,494	$5,137
2020	$1,583,637	$1,175,817	$1,976,883	$407,820
2019	$1,627,784	$1,483,422	$1,772,162	$144,362
2018	$1,675,096	$1,435,418	$1,706,584	$239,678