Downriver Soccer Organization (EIN 263156318) - 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

2008

Legal Domicile

Principal Officer

STEPHENIE OCALLAGHAN

Tax Period

2022-01-01 to 2022-12-31

Downriver Soccer Organization, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $534K in total revenue in fiscal year 2022.

Mission

PROVIDE SOCCER OPPORTUNITIES TO MORE THAN 600 YOUTH FROM OUR SURROUNDING COMMUNITIES ACROSS 39 DIFFERENT TEAMS. PROVIDE OPPORTUNITIES FOR YOUTH OF ALL SKILL LEVELS INCLUDING DISADVANTAGED AND DISABLED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $533,554

Investment Income $0

Other Revenue $0

TOTAL REVENUE $533,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $561,195

Other Expenses $564,738

TOTAL EXPENSES $564,738

Year-over-Year Comparison

	2022	2021	Change
Revenue	$533,554	$506,686	+0.1%
Expenses	$564,738	$432,922	+0.3%
Net Income	$-31,184	$73,764	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Demeter	Director	10.00	Director	$0	$0	$0
MARK ZATHEY	President	10.00	Officer	$0	$0	$0
STEPHENIE OCALLAGHAN	TREASURERSECRETARY	20.00	Officer	$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
2022	$533,554	$564,738	$138,414	$-31,184
2021	$506,686	$432,922	$169,598	$73,764
2020	$266,399	$284,662	$95,834	$-18,263
2019	$511,165	$511,692	$114,097	$-527
2018	$516,271	$484,255	$114,624	$32,016

Downriver Soccer Organization