CAPITAL AREA SOCCER ASSOCIATION (EIN 251801660) - 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

1996

Legal Domicile

Principal Officer

RYAN BOMGARDNER

Phone

7176523676

Tax Period

2023-01-01 to 2023-12-31

CAPITAL AREA SOCCER ASSOCIATION, founded in 1996, is a small nonprofit in the Youth Development sector that reported $579K in total revenue in fiscal year 2023. Expenses of $645K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE CAPITAL AREA SOCCER ASSOCIATION IS TO PROMOTE, FOSTER, AND PERPETUATE THE GAME OF SOCCER ON THE YOUTH LEVEL IN THE GREATER HARRISBURG AREA. IN ADDITION, IT WILL FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH OF AREA YOUTH THROUGH THE SPORT OF SOCCER.

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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 $24,091

Program Service Revenue $509,230

Investment Income $33

Other Revenue $45,705

TOTAL REVENUE $579,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,457

Fundraising Expenses $0

Program Expenses $524,112

Other Expenses $496,086

TOTAL EXPENSES $644,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$579,059	$608,806	0.0%
Expenses	$644,543	$610,293	+0.1%
Net Income	$-65,484	$-1,487	+43.0%

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

250

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
RYAN BOMGARDNER	PRESIDENT	5.00	Officer Director	$0	$0	$0
JASON SNYDER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KEVIN COLEMAN	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL DEAVEN	SECRETARY	5.00	Officer Director	$0	$0	$0
BEN ANDREOZZI	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MEREDITH BOMGARDNER	DIRECTOR OF TEAM MANAGERS	2.00	Director	$0	$0	$0
MIKE CALLAHAN	DIRECTOR OF REFEREES	2.00	Director	$0	$0	$0
LAUREN EBY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
GREGG FREEBURN	DIRECTOR OF FUNDRAISING	2.00	Director	$0	$0	$0
TARA LEININGER	DIRECTOR OF VOLUNTEERS	2.00	Director	$0	$0	$0
AMANDA MINNER	DIRECTOR OF RECREATIONAL	2.00	Director	$0	$0	$0
KRAIG MINNER	DIRECTOR OF FACILITIES	2.00	Director	$0	$0	$0
BRENT PAUL	DIRECTOR OF MARKETING	2.00	Director	$0	$0	$0
RYAN PUDLOSKI	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ANDREW RUTHERFORD	DIRECTOR OF SPONSORSHIPS	2.00	Director	$0	$0	$0
RONITE SCHWALB	DIRECTOR OF CONCESSIONS	2.00	Director	$0	$0	$0
LEAH SUKA	MEMBER AT LARGE	2.00	Director	$0	$0	$0
BILL THOMAS	PAST PRESIDENT & NOMINATIN	2.00	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	$579,059	$644,543	$55,777	$-65,484
2022	$608,806	$610,293	$114,041	$-1,487
2021	$655,713	$602,419	$112,325	$53,294
2020	$541,050	$521,097	$60,871	$19,953
2019	$649,868	$690,073	$40,710	$-40,205
2018	$788,766	$714,638	$81,639	$74,128

CAPITAL AREA SOCCER ASSOCIATION