Community Athletic Soccer Academy (EIN 263727730) - 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

MARIBELIA AVALOS-SHISSLAK EXECUTIVE

Tax Period

2023-01-01 to 2023-12-31

Community Athletic Soccer Academy, founded in 2008, is a small nonprofit in the Youth Development sector that reported $795K in total revenue in fiscal year 2023. Expenses of $911K exceeded revenue, resulting in a 15% operating deficit.

Mission

We are an non profit organization stablised for the sole purpose of promoting sports activities to underseved youth in the area of Denver Colorado. We work with girls and boys of all ages, abilities and economic background. The purpose is to promote a healthy lifestyle through s

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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 $794,692

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $794,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,272

Fundraising Expenses $0

Program Expenses $715,334

Other Expenses $665,697

TOTAL EXPENSES $910,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$794,692	N/A	N/A
Expenses	$910,969	N/A	N/A
Net Income	$-116,277	N/A	N/A

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

N/A

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

$80,500

Total Directors

Key Employees

$75,625

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIBELIA AVALOS-SHISSLAK	DIRECTOR	30.00	Officer	$80,500	$0	$80,500
CARLES GERMES	KEY EMPLOYEE	20.00	Key Emp Highest	$45,833	$0	$45,833
CHRISTIAN SOLIS	COACH	8.00	Key Emp	$29,792	$0	$29,792
Angela Mateus	Vice Chair	4.00	Officer	$0	$0	$0
Crystal Valdez	Secretary	4.00	Officer	$0	$0	$0
Anna Halaburda	Treasurer	1.00	Officer	$0	$0	$0
Tish Maes	President Chair	4.00	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
2023	$794,692	$910,969	$183,601	$-116,277
2022	$188,598	$299,513	$259,213	$-110,915
2021	$176,982	$301,169	$346,208	$-124,187
2020	$112,360	$115,382	$76,247	$-3,022
2019	$231,907	$232,309	$4,337	$-402

Community Athletic Soccer Academy