OHIO SOCCER ASSOCIATION INC (EIN 310959354) - 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

1978

Legal Domicile

Principal Officer

GORDON HENDERSON

Phone

5135769555

Tax Period

2024-09-01 to 2025-08-31

OHIO SOCCER ASSOCIATION INC, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROMOTE YOUTH SOCCER

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,353,742

Program Service Revenue $2,091,363

Investment Income $-37,912

Other Revenue $0

TOTAL REVENUE $3,407,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,040,232

Fundraising Expenses $0

Program Expenses $2,109,985

Other Expenses $2,735,024

TOTAL EXPENSES $3,775,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,407,193	$3,751,299	-0.1%
Expenses	$3,775,256	$3,589,120	+0.1%
Net Income	$-368,063	$162,179	-3.3%

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

$193,044

Total Directors

$193,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TOM TURNER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MACMILLIAN	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MO RAZACK	DIRECTOR	1.00	Director	$0	$0	$0
GREG HIRSCHAUER	DIRECTOR	1.00	Director	$0	$0	$0
ZACH BRETH	DIRECTOR	1.00	Director	$0	$0	$0
GARY LINDGREN	DIRECTOR	1.00	Director	$0	$0	$0
GORDON HENDERSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$193,044	$0	$193,044
JAMES FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RUFFOLO	PRESIDENT	1.00	Officer	$0	$0	$0
SALLY GLADWELL	VICE PRESIDENT	1.00	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
2025	$3,407,193	$3,775,256	$3,005,976	$-368,063
2024	$3,751,299	$3,589,120	$3,238,583	$162,179
2023	$3,311,680	$3,265,456	$3,073,176	$46,224
2022	$3,143,597	$3,057,317	$2,890,233	$86,280
2021	$2,185,798	$2,312,719	$3,206,883	$-126,921
2020	$981,176	$1,368,281	$1,122,796	$-387,105
2019	$1,584,620	$1,652,671	$1,638,467	$-68,051
2018	$1,822,295	$1,826,935	$1,464,007	$-4,640

OHIO SOCCER ASSOCIATION INC