CONCORD RECREATIONAL SOCCER INC (EIN 320613288) - 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

Legal Domicile

Principal Officer

P J MAYBERRY

Phone

5742508990

Tax Period

2024-01-01 to 2024-12-31

CONCORD RECREATIONAL SOCCER INC is a small nonprofit that reported $149K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $128K left a modest 14% surplus.

Mission

THE GOAL OF CONCORD YOUTH SOCCER IS TO PROVIDE RECREATIONAL SOCCER TO CHILDREN FROM PRE-KINDERGARTEN THROUGH SENIORS IN HIGH SCHOOL. THE LEAGUE IS DEVOTED TO FAIR PLAY & SPORTSMANSHIP CONTRIBUTING TO BUILDING EXCEPTIONAL EXPERIENCE FOR ALL INVOLVED.

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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 $28,043

Program Service Revenue $91,534

Investment Income $207

Other Revenue $29,179

TOTAL REVENUE $148,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,990

Other Expenses $127,990

TOTAL EXPENSES $127,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,963	$127,434	+0.2%
Expenses	$127,990	$118,425	+0.1%
Net Income	$20,973	$9,009	+1.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA KEIM	VICE PRESIDE	N/A	Officer	$0	$0	$0
P J MAYBERRY	PRESIDENT	N/A	Officer	$0	$0	$0
DEB MAZUR	TREASURER	N/A	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	$148,963	$127,990	$99,730	$20,973
2023	$127,434	$118,425	$78,757	$9,009
2022	$126,925	$114,155	$69,748	$12,770
2021	$113,928	$114,281	$56,978	$-353
2020	$118,196	$60,865	$57,331	$57,331

CONCORD RECREATIONAL SOCCER INC