COLONIA YOUTH SOCCER ASSOCIATION (EIN 223207921) - 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

1992

Legal Domicile

Principal Officer

NICK CULVER

Phone

7322611751

Tax Period

2023-01-01 to 2023-12-31

COLONIA YOUTH SOCCER ASSOCIATION, founded in 1992, is a micro nonprofit in the Recreation & Sports sector that reported $41K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $49K exceeded revenue, resulting in a 21% operating deficit.

Mission

SOCCER PROGRAM FOR APPROXIMATELY 450 BOYS AND GIRLS

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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 $40,588

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $40,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,298

Other Expenses $49,048

TOTAL EXPENSES $49,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,617	$59,527	-0.3%
Expenses	$49,048	$65,938	-0.3%
Net Income	$-8,431	$-6,411	+0.3%

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
NICK CULVER	PRESIDENT	1.00	Officer	$0	$0	$0
DAVE CELAURO	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
RYAN MILLER	SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
JESSICA FLOREK	REC DIRECTOR	1.00	Director	$0	$0	$0
CARLA MISDOM	INTERCOUNTY DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MARRONE	TRAVEL CO-DIRECTOR	1.00	Director	$0	$0	$0
LENNY FLOREK	FACILITIES CO-DIECTOR	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	$40,617	$49,048	$17,965	$-8,431
2022	$59,527	$65,938	$26,396	$-6,411
2021	$126,253	$172,547	$32,807	$-46,294
2020	$57,120	$34,909	$79,101	$22,211
2019	$202,177	$165,205	$56,890	$36,972
2018	$168,800	$190,795	No data	$-21,995

COLONIA YOUTH SOCCER ASSOCIATION