RIO SOCCER CLUB (EIN 311655044) - 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

1998

Legal Domicile

Principal Officer

CATHY THOMAS

Phone

5053311373

Tax Period

2022-07-01 to 2023-06-30

RIO SOCCER CLUB, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $984K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year.

Mission

PROVIDING YOUTH SOCCER TRAINING, DEVELOPMENTAL TRAINING, AND SMALL-SIDED SOCCER EXPERIENCE TO APPROXIMATELY 1,100 YOUTH IN THE STATE OF NEW MEXICO.

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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 (2022)

Revenue Breakdown

Contributions & Grants $33,000

Program Service Revenue $867,307

Investment Income $4,684

Other Revenue $79,424

TOTAL REVENUE $984,415

Expense Breakdown

Grants Paid $11,860

Salaries & Benefits $490,248

Fundraising Expenses $0

Program Expenses $825,567

Other Expenses $453,812

TOTAL EXPENSES $955,920

Year-over-Year Comparison

	2022	2021	Change
Revenue	$984,415	$1,039,959	-0.1%
Expenses	$955,920	$991,923	0.0%
Net Income	$28,495	$48,036	-0.4%

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

Volunteers

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

$18,910

Total Directors

$94,107

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MORAN	EXECUTIVE DIRECTOR	40.00	Director	$75,197	$0	$75,197
CATHY THOMAS	TREASURER	20.00	Officer Director	$18,910	$0	$18,910
GREG WOODHOUSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUG OTTS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AARON FORRESTER	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH PIRIO RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
AL SALINAS	DIRECTOR	1.00	Director	$0	$0	$0
ART SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANNA TRUJILLO	DIRECTOR	1.00	Director	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$984,415	$955,920	$680,124	$28,495
2022	$1,039,959	$991,923	$667,027	$48,036
2021	$933,816	$819,821	$523,117	$113,995
2020	$857,704	$927,515	$284,336	$-69,811
2019	$1,010,877	$1,026,313	$398,105	$-15,436
2018	$1,058,776	$1,045,783	$487,014	$12,993

RIO SOCCER CLUB