TUCSON SOCCER ACADEMY INC (EIN 261225130) - 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

2007

Legal Domicile

Phone

5209753329

Tax Period

2024-06-01 to 2025-05-31

TUCSON SOCCER ACADEMY INC, founded in 2007, is a community nonprofit in the Youth Development sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 10% surplus.

Mission

Mission is to provide the youth of Southern Arizona the opportunity to learn and play soccer. The Academy serves over 1900 children on 155 soccer teams and conducts a full schedule of training sessions.

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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 $311,224

Program Service Revenue $2,117,856

Investment Income $2,934

Other Revenue $176,328

TOTAL REVENUE $2,608,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $669,366

Fundraising Expenses $0

Program Expenses $2,087,339

Other Expenses $1,686,666

TOTAL EXPENSES $2,356,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,608,342	$1,988,467	+0.3%
Expenses	$2,356,032	$2,179,809	+0.1%
Net Income	$252,310	$-191,342	-2.3%

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

N/A

Employees

Volunteers

N/A

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

$120,267

Total Directors

$153,709

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID COSGROVE	CEO/DIR OF COACHING	040.00	Officer Director	$72,267	$0	$72,267
WOLFGANG WEBER	CHIEF FINANCIAL OFFICER	040.00	Officer Director	$48,000	$0	$48,000
JONATHAN PERLMAN	DIRECTOR	010.00	Director	$21,975	$0	$21,975
CHARLES MCABE	DIRECTOR	040.00	Director	$11,467	$0	$11,467
AMBER ADIL	DIRECTOR	010.00	Director	$0	$0	$0
CHRISTOPHER MURPHY	PRESIDENT	010.00	Officer Director	$0	$0	$0
GENE WILLIAMSON	DIRECTOR	010.00	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
2025	$2,608,342	$2,356,032	$531,879	$252,310
2024	$1,988,467	$2,179,809	$288,186	$-191,342
2023	$2,387,935	$2,207,549	$474,050	$180,386
2022	$1,782,458	$1,782,508	$382,862	$-50
2021	$1,528,911	$1,333,790	$404,548	$195,121

TUCSON SOCCER ACADEMY INC