THE OHIO SOUTH STATE REFEREE COMMITTEE (EIN 311459820) - 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

2002

Legal Domicile

Principal Officer

RIZAL MILLIKEN

Phone

6144029477

Tax Period

2024-01-01 to 2024-12-31

THE OHIO SOUTH STATE REFEREE COMMITTEE, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $146K in total revenue in fiscal year 2024. Revenue surged 321% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 41% operating margin.

Mission

TO RECRUIT,INSTRUCT,CERTIFY,ASSIGN,ASSESS, AND RETAIN SOCCER REFEREES FOR USSF-SANCTIONED MATCHES;TO MAINTAIN THE HIGHEST STANDARD OF OFFICIATING AND TO PROMOTE THE GAME OF SOCCER AND SPIRIT OF FAIR PLAY AMONG PARTICIPANTS.

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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 $0

Program Service Revenue $129,710

Investment Income $16,265

Other Revenue $87

TOTAL REVENUE $146,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,097

Fundraising Expenses $0

Program Expenses $85,832

Other Expenses $48,735

TOTAL EXPENSES $85,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,062	$34,722	+3.2%
Expenses	$85,832	$10,635	+7.1%
Net Income	$60,230	$24,087	+1.5%

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

$12,580

Total Directors

$30,611

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANKA BALDEOSINGH	STATE REFEREE ADMINISTRATOR	5.00	Officer Director	$7,608	$0	$7,608
DAVID ZEH	SECRETARY	3.00	Officer Director	$2,486	$0	$2,486
PATRICK KNOTT	TREASURER	3.00	Officer Director	$2,486	$0	$2,486
CHARLES KEANEY	STATE ASSIGNOR COORDINATOR	3.00	Director	$153	$0	$153
BEHZAD JABBARI	STATE YOUTH REFEREE ADMINISTRATOR	3.00	Director	$10,275	$0	$10,275
MICHAEL GOENNER	REGISTRATION COORDINATOR	3.00	Director	$3,486	$0	$3,486
RIZAL MILLIKEN	STATE DIRECTOR REFEREE DEVELOPMENT	3.00	Director	$631	$0	$631
ROBERT HOPE	US SOCCER LEARNING CENTER	5.00	Director	$3,486	$0	$3,486

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	$146,062	$85,832	$534,059	$60,230

THE OHIO SOUTH STATE REFEREE COMMITTEE