COUNCIL ROCK UNITED SOCCER ASSOCIATION INC (EIN 232451480) - 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

1993

Legal Domicile

Principal Officer

RAY MCGETTIGAN

Phone

2679884053

Tax Period

2024-01-01 to 2024-12-31

COUNCIL ROCK UNITED SOCCER ASSOCIATION INC, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO CONDUCT YEAR ROUND ACTIVITIES FOR THE YOUTH DOMICILED IN THE COUNCIL ROCK SCHOOL DISTRICT.

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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 $1,604,439

Investment Income $4,341

Other Revenue $0

TOTAL REVENUE $1,608,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,982

Fundraising Expenses $0

Program Expenses $1,679,699

Other Expenses $1,343,717

TOTAL EXPENSES $1,679,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,608,780	$1,888,290	-0.1%
Expenses	$1,679,699	$1,904,283	-0.1%
Net Income	$-70,919	$-15,993	+3.4%

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

160

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	Role	Reportable Comp	Other Comp	Total
ANDREW ORSINI	VP / CRUSA INTRAMURAL	Officer Director	$0	$0	$0
BRIAN BROSSMAN	VICE PRESIDENT; FC BUCKS	Officer Director	$0	$0	$0
RAY MCGETTIGAN	PRESIDENT	Director	$0	$0	$0
KATHRIN WIRTH-TORRENTE	GENERAL BOARD MEMBER	Director	$0	$0	$0
MARK REILLY	PRESIDENT EMERITUS	Officer Director	$0	$0	$0
BRIAN SMITH	GENERAL BOARD MEMBER	Director	$0	$0	$0
RENATO AQUILAR	GENERAL BOARD MEMBER	Director	$0	$0	$0
MICHAEL O'NEILL	GENERAL BOARD MEMBER	Director	$0	$0	$0
JOSH SPIEWAK	GENERAL BOARD MEMBER	Director	$0	$0	$0
LEWIS SPIEWAK	EXECUTIVE DIRECTOR	Key Emp	$0	$0	$0
JILL DELUCIA	ADMIN CONTACT	Key Emp	$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	$1,608,780	$1,679,699	$1,285,900	$-70,919
2023	$1,888,290	$1,904,283	$1,284,366	$-15,993
2022	$2,099,138	$1,917,164	$1,298,781	$181,974
2021	$2,226,453	$2,189,063	$1,116,807	$37,390
2020	$1,746,659	$1,593,988	$1,079,417	$152,671
2019	$2,113,411	$2,090,573	$926,746	$22,838
2018	$1,804,185	$1,643,650	$903,908	$160,535

COUNCIL ROCK UNITED SOCCER ASSOCIATION INC