CW SOCCER INC (EIN 261444638) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JEFF DZURICK

Phone

7155510371

Tax Period

2023-08-01 to 2024-07-31

CW SOCCER INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $413K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $605K exceeded revenue, resulting in a 46% operating deficit.

Mission

PROMOTE THE GAME OF SOCCER BY PROVIDING HIGH QUALITY COACHING, EDUCATION, AND TRAINING IN BOTH DEVELOPMENTAL AND COMPETITIVE SOCCER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $33,058

Program Service Revenue $391,573

Investment Income $0

Other Revenue $-11,154

TOTAL REVENUE $413,477

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $2,590

Fundraising Expenses $0

Program Expenses $444,001

Other Expenses $599,663

TOTAL EXPENSES $605,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$413,477	$362,187	+0.1%
Expenses	$605,253	$407,442	+0.5%
Net Income	$-191,776	$-45,255	+3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

385

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
JEFF DZURICK	PRESIDENT, DIRECTOR	3.00	Officer Director	$0	$0	$0
KEVIN KRAFT	TREASURER, DIRECTOR	3.00	Officer Director	$0	$0	$0
COLIN BENELL	SECRETARY, DIRECTOR	3.00	Officer Director	$0	$0	$0
DAN KUBAT	DIRECTOR	3.00	Director	$0	$0	$0
AMBER SIEWERT	DIRECTOR	3.00	Director	$0	$0	$0
MELISSA KAMPMANN	DIRECTOR	3.00	Director	$0	$0	$0
LANCE KELLY	DIRECTOR	3.00	Director	$0	$0	$0
JEN DZURICK	DIRECTOR	3.00	Director	$0	$0	$0
EMILY HAYLETT	DIRECTOR	3.00	Director	$0	$0	$0
CJ HANSEN	DIRECTOR	3.00	Director	$0	$0	$0
CAL HESSE	DIRECTOR	3.00	Director	$0	$0	$0
NICK ALFT	DIRECTOR	3.00	Director	$0	$0	$0
MEREDITH OTTE	DIRECTOR	3.00	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	$413,477	$605,253	$129,903	$-191,776
2023	$362,187	$407,442	$333,763	$-45,255
2022	$354,021	$281,754	$379,018	$72,267
2021	$280,851	$169,471	$306,518	$111,380
2020	$93,073	$167,919	$195,138	$-74,846

CW SOCCER INC