CAPITAL AREA SOCCER LEAGUE INC (EIN 237441292) - 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

1974

Legal Domicile

Principal Officer

GARY BUETE

Phone

9198343951

Tax Period

2024-08-01 to 2025-07-31

CAPITAL AREA SOCCER LEAGUE INC, founded in 1974, is a mid-sized nonprofit that reported $21.7M in total revenue in fiscal year 2024. Expenses of $19.8M left a modest 9% surplus.

Mission

TO PROVIDE POSITIVE AND HIGH QUALITY SOCCER OPPORTUNITIES AT ALL LEVELS OF PLAY FOR YOUTH AND THEIR FAMILIES AND TO SERVE AS A VALUABLE COMMUNITY PARTNER.

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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 $2,050,905

Program Service Revenue $18,523,706

Investment Income $435,635

Other Revenue $659,947

TOTAL REVENUE $21,670,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,573,093

Fundraising Expenses $268,225

Program Expenses $18,131,574

Other Expenses $9,218,863

TOTAL EXPENSES $19,791,956

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,670,193	$20,404,335	+0.1%
Expenses	$19,791,956	$18,330,536	+0.1%
Net Income	$1,878,237	$2,073,799	-0.1%

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

477

Volunteers

2500

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

$721,843

Total Directors

Key Employees

$211,922

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DALPE JR	CHAIR	8.00	Officer Director	$0	$0	$0
JIMMY KITSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN REID	TREASURER	2.00	Officer Director	$0	$0	$0
NICK CERULLO	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK FRANCHER	DIRECTOR - HUMAN RESOURCES	2.00	Director	$0	$0	$0
ROBERTO CANALES	DIRECTOR	2.00	Director	$0	$0	$0
ERIC CONROY	DIRECTOR	2.00	Director	$0	$0	$0
RALPH VUONO	DIRECTOR	2.00	Director	$0	$0	$0
EVAN HORWITZ	DIRECTOR	2.00	Director	$0	$0	$0
MARK WOOD	DIRECTOR	2.00	Director	$0	$0	$0
KAREN PLEASANTS	DIRECTOR	2.00	Director	$0	$0	$0
ELAINE MOYER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN-MARK BOLTON	DIRECTOR	2.00	Director	$0	$0	$0
RICK WOODS	DIRECTOR	2.00	Director	$0	$0	$0
FRANCIE GOTTSEGEN	DIRECTOR	2.00	Director	$0	$0	$0
ANA SPITZLEY	DIRECTOR	2.00	Director	$0	$0	$0
GARY BUETE	CEO	40.00	Officer	$476,884	$27,598	$504,482
LIANE BARBER	CHIEF FINANCIAL OFFICER	40.00	Officer	$199,794	$17,567	$217,361
PAUL FORSTER	DIRECTOR OF SOCCER	40.00	Key Emp	$209,422	$2,500	$211,922
ROBERT HARRIS	DIRECTOR OF OPERATIONS	40.00	Highest	$141,446	$7,082	$148,528
KATHARINE EBERHARDT	DIRECTOR BUSINESS DEV	40.00	Highest	$164,019	$17,412	$181,431
DEREK LEADER	GIRLS ECNL NATIONAL DIRECTOR	40.00	Highest	$108,654	$9,474	$118,128
BRYAN BACHELDER	DIRECTOR OF ADMINISTRATION	40.00	Highest	$122,631	$11,138	$133,769
ROBERT S JOHNSTON	CLASSIC DIRECTOR	40.00	Highest	$102,196	$11,853	$114,049

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	$21,670,193	$19,791,956	$24,647,246	$1,878,237
2024	$20,404,335	$18,330,536	$22,137,712	$2,073,799
2023	$16,963,899	$16,714,010	$18,299,628	$249,889
2022	$16,062,389	$14,614,220	$15,161,251	$1,448,169
2021	$13,846,448	$11,880,872	$15,967,738	$1,965,576
2020	$11,818,813	$12,029,296	$12,669,148	$-210,483
2019	$13,879,710	$12,404,981	$13,390,094	$1,474,729
2018	$12,664,017	$11,420,806	$12,461,624	$1,243,211

CAPITAL AREA SOCCER LEAGUE INC