COLONIAL SOCCER CLUB INC

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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

2005

Legal Domicile

Principal Officer

JOHN DEAN

Phone

6102267509

Tax Period

2023-01-01 to 2023-12-31

COLONIAL SOCCER CLUB INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $547K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $84K, a strong 15% operating margin.

Mission

THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE SOCCER EDUCATION, RECREATION, AND TRAINING TO MEMBERS OF ALL AGES OF THE SURROUNDING COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $460,368 Revenue: $545,854

TO PROVIDE SOCCER EDUCATION, TRAINING AND INSTRUCTION FOR THE PARTICIPATION OF YOUTHS IN LEAGUE MATCHES TO INSTILL DISCIPLINE AND A SET OF VALUES TO GUIDE THEM THROUGH ADULTHOOD AND DISCOURAGE...

TO PROVIDE SOCCER EDUCATION, TRAINING AND INSTRUCTION FOR THE PARTICIPATION OF YOUTHS IN LEAGUE MATCHES TO INSTILL DISCIPLINE AND A SET OF VALUES TO GUIDE THEM THROUGH ADULTHOOD AND DISCOURAGE JUVENILE DELINQUENCY IN PLYMOUTH AND WHITEMARSH TOWNSHIPS AND SURROUNDING AREAS OF SOUTHEASTERN PENNSYLVANIA. THE ORGANIZATION INCLUDES SEVERAL AGE GROUPS FROM THE AGE OF 6 THROUGH ADULTHOOD.

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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 $1,500

Program Service Revenue $520,355

Investment Income $87

Other Revenue $25,499

TOTAL REVENUE $547,441

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $460,368

Other Expenses $459,954

TOTAL EXPENSES $462,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$547,441	$484,089	+0.1%
Expenses	$462,954	$397,933	+0.2%
Net Income	$84,487	$86,156	0.0%

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

$84,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB MINKIS	DIRECTOR OF TECHNOLOGY	10.00	Director	$0	$0	$0
SHANNON CASEY	DIRECTOR OF COACHING	5.00	Director	$0	$0	$0
JIM JAMISON	DIRECTOR OF FUNDRAISING	10.00	Director	$0	$0	$0
AARON NYE	DIRECTOR OF FIELDS	5.00	Director	$0	$0	$0
CHRIS ZEOLI	DIRECTOR OF TRAVEL	5.00	Director	$0	$0	$0
DAVE BARRIST	CHIEF OF REFEREES	5.00	Director	$0	$0	$0
DAVE LUKENS	DIRECTOR OF ADULT DIVISION	5.00	Director	$0	$0	$0
SEAN PEARSON	DIRECTOR OF EQUIPMENT	5.00	Director	$0	$0	$0
SARAH GRILLO	DIRECTOR OF REGISTRATION	5.00	Director	$0	$0	$0
DANIELE FAGAN	DIRECTOR OF CURRICULUM AND TECHNICAL DIRECTOR	25.00	Director	$84,000	$0	$84,000
JOHN DEAN	PRESIDENT	10.00	Officer	$0	$0	$0
MATT MCCLOSKEY	VICE PRESIDENT	10.00	Officer	$0	$0	$0
KRISSY KAUFMANN	TREASURER	15.00	Officer	$0	$0	$0
STEVE WHEELER	SECRETARY	5.00	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
2024	No data	No data	No data	No data
2023	$547,441	$462,954	$417,163	$84,487
2022	$484,089	$397,933	$332,676	$86,156
2021	$396,520	$379,081	$246,520	$17,439
2020	$193,493	$191,315	$229,081	$2,178
2019	$281,339	$299,726	$226,903	$-18,387
2018	$300,910	$293,362	$245,290	$7,548