NEBRASKA STATE SOCCER ASSOCIATION C/O MOLLY VAUGHAN (EIN 237087658) - 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

1978

Legal Domicile

Principal Officer

GEOFF WELLER

Phone

4025961616

Tax Period

2023-09-01 to 2024-08-31

NEBRASKA STATE SOCCER ASSOCIATION C/O MOLLY VAUGHAN, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF THIS ORGANIZATION IS THE PROMOTION AND DEVELOPMENT OF YOUTH AND ADULT SOCCER PROGRAMS FOR PARTICIPANTS IN THE STATE OF NEBRASKA.

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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 $36,923

Program Service Revenue $1,876,795

Investment Income $22,440

Other Revenue $17,102

TOTAL REVENUE $1,953,260

Expense Breakdown

Grants Paid $21,310

Salaries & Benefits $454,728

Fundraising Expenses $0

Program Expenses $1,688,352

Other Expenses $1,519,876

TOTAL EXPENSES $1,995,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,953,260	$1,818,997	+0.1%
Expenses	$1,995,914	$1,784,393	+0.1%
Net Income	$-42,654	$34,604	-2.2%

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

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

$93,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DORIA	PAST PRESIDENT	1.00	Director	$0	$0	$0
CLAIRE CANTWELL	DISTRICT I COMM	1.00	Director	$0	$0	$0
JUSTIN HUGHES	TREASURER/YOUTH COMM COMPETITIVE	1.00	Officer Director	$0	$0	$0
AUSTIN BRAKE	AT LARGE SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH TODD	AT LARGE	1.00	Director	$0	$0	$0
JESSE CASTILLO	DIST IV COMM	1.00	Director	$0	$0	$0
DOUG WHITFIELD	DIST II COMM	1.00	Director	$0	$0	$0
ANNE LEBOO	DIST III COMM	1.00	Director	$0	$0	$0
MARY MATTHEWS	AT LARGE	1.00	Director	$0	$0	$0
BRETT SORENSEN	DIST V COMM	1.00	Director	$0	$0	$0
MARC CURRIE	DIST VI COMM	1.00	Director	$0	$0	$0
JIM MCVAY	SR REFEREE ADMIN	1.00	Director	$0	$0	$0
GEOFF WELLER	AT LARGE PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM WORTHINGTON	AT LARGE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDE BELLER	FIELDS COMMISSIONER/DIST III COMM	1.00	Director	$0	$0	$0
CASEY MANN	EXECUTIVE DIRECTOR	40.00	Officer	$93,615	$0	$93,615

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	$1,953,260	$1,995,914	$1,215,240	$-42,654
2023	$1,818,997	$1,784,393	$627,862	$34,604
2022	$1,764,874	$1,759,479	$576,521	$5,395
2021	$1,636,468	$1,455,468	$577,106	$181,000
2020	$883,806	$964,199	$519,531	$-80,393
2019	$1,295,089	$1,233,404	$771,189	$61,685
2018	$1,246,763	$1,297,803	$689,087	$-51,040

NEBRASKA STATE SOCCER ASSOCIATION C/O MOLLY VAUGHAN