Downriver Soccer Organization

🔒

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

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.

Program Service Accomplishments

Program 1

Expenses: $561,195

PROVIDE SOCCER EDUCATION, TRAINING, AND COMPETITION TO PLAYERS OF ALL SKILL LEVELS. PROVIDE ADEQUATE EQUIPMENT AND FACILITIES FOR APPROPRIATE SOCCER ACTIVITIES. THIS IS PROVIDED TO A TOTAL OF 39...

PROVIDE SOCCER EDUCATION, TRAINING, AND COMPETITION TO PLAYERS OF ALL SKILL LEVELS. PROVIDE ADEQUATE EQUIPMENT AND FACILITIES FOR APPROPRIATE SOCCER ACTIVITIES. THIS IS PROVIDED TO A TOTAL OF 39 TEAMS AND 600 YOUTH SOCCER PLAYERS.

Program 2

PROVIDE ONGOING TRAINING TO AREA COACHES AND REFEREES. TRAINING PROVIDED TO COACHES TO ENSURE HIGHEST LEVEL OF SERVICE TO THE YOUTH SERVED. TRAINING AND CERTIFICATION PROVIDED AT NO COST TO YOUTH...

PROVIDE ONGOING TRAINING TO AREA COACHES AND REFEREES. TRAINING PROVIDED TO COACHES TO ENSURE HIGHEST LEVEL OF SERVICE TO THE YOUTH SERVED. TRAINING AND CERTIFICATION PROVIDED AT NO COST TO YOUTH REFEREES TO ENHANCE THEIR KNOWLEDGE AND INCOME OPPORTUNITIES.

🔒

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 (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

🔒

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

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