NATIONAL INTERCOLLEGIATE SOCCER OFFICIALS ASSOCIATION (EIN 231968208) - 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

1964

Legal Domicile

Principal Officer

BEN TREVINO

Phone

5174022941

Tax Period

2024-01-01 to 2024-12-31

NATIONAL INTERCOLLEGIATE SOCCER OFFICIALS ASSOCIATION, founded in 1964, is a small nonprofit that reported $662K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST IN THE DEVELOPMENT OF SOCCER AS A MAJOR SPORT IN THE UNITED STATES AND TO IMPROVE THE QUALITY OF OFFICIATING AT THE COLLEGE AND HIGH SCHOOL LEVELS

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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 $646,125

Investment Income $9,516

Other Revenue $6,352

TOTAL REVENUE $661,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,980

Fundraising Expenses $0

Other Expenses $508,665

TOTAL EXPENSES $718,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$661,993	$483,380	+0.4%
Expenses	$718,645	$388,826	+0.8%
Net Income	$-56,652	$94,554	-1.6%

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

$61,225

Total Directors

$185,845

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY PENSO	MANAGING DIRECTOR	20.00	Officer Director	$57,075	$0	$57,075
LANCE VAN HAITSMA	DIRECTOR OF OPERATIONS	20.00	Director	$44,800	$0	$44,800
THOMAS RICHARDSON	ASSOCIATE DIRECTOR	30.00	Director	$38,020	$0	$38,020
COREY ROCKWELL	SENIOR DIRECTOR OF INSTRUCTION	10.00	Director	$9,450	$0	$9,450
AMANDA ROSS	SENIOR DIRECTOR OF EVALUATIONS	10.00	Director	$12,000	$0	$12,000
DIANA ESQUIVEL	CHAIR	10.00	Officer Director	$750	$0	$750
DAN LUKASH	SENIOR DIRECTOR OF PROGRAMS	10.00	Director	$1,450	$0	$1,450
BEN TREVINO	PRESIDENT	10.00	Officer Director	$1,400	$0	$1,400
JUDE CARR	VICE-PRESIDENT	10.00	Officer Director	$900	$0	$900
JAMES MAYES	SECRETARY	10.00	Officer Director	$1,100	$0	$1,100
MARC LAWRENCE	PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
CARMEN SERBIO	DIRECTOR OF FINANCIAL MANAGEMENT	10.00	Director	$18,900	$0	$18,900
BJ JONES	LEGAL COUNSEL	0.50	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	$661,993	$718,645	$486,080	$-56,652
2023	$483,380	$388,826	$480,544	$94,554
2022	$448,020	$495,683	$356,574	$-47,663
2021	$428,424	$465,466	$460,752	$-37,042
2020	$503,233	$387,370	$497,769	$115,863
2019	$512,764	$444,006	$381,906	$68,758
2018	$426,493	$622,734	$313,653	$-196,241

NATIONAL INTERCOLLEGIATE SOCCER OFFICIALS ASSOCIATION