Cove Community Youth Soccer Assoc

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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

1988

Legal Domicile

Principal Officer

ROSANNA KANDER

Phone

7602726638

Tax Period

2024-02-01 to 2025-01-31

Cove Community Youth Soccer Assoc, founded in 1988, is a small nonprofit in the Recreation & Sports sector that reported $720K in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. Expenses of $630K left a modest 13% surplus.

Mission

PROVIDES SOCCER INSTRUCTION TO ALL CHILDREN UP TO AGE 18

Program Service Accomplishments

Program 1

Expenses: $535,355 Revenue: $696,407

CCYSA PROVIDES AN ENVIRONMENT FOR ALL CHILDREN UP TO AGE 18 REGARDLESS OF RACE, COLOR, OR CREED. DESIGNED TO TEACH SPORTSMANSHIP, CITIZENSHIP AND ATHLETIC COMPETITION. THIS IS PROVIDED TO...

CCYSA PROVIDES AN ENVIRONMENT FOR ALL CHILDREN UP TO AGE 18 REGARDLESS OF RACE, COLOR, OR CREED. DESIGNED TO TEACH SPORTSMANSHIP, CITIZENSHIP AND ATHLETIC COMPETITION. THIS IS PROVIDED TO APPROXIMATELY 900 CHILDREN.

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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 $23,150

Program Service Revenue $696,407

Investment Income $73

Other Revenue $0

TOTAL REVENUE $719,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $29,313

Program Expenses $535,355

Other Expenses $619,640

TOTAL EXPENSES $629,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$719,630	$283,124	+1.5%
Expenses	$629,540	$267,208	+1.4%
Net Income	$90,090	$15,916	+4.7%

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

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
BRITTANY CLARK	REGISTRAR	0.00	Director	$0	$0	$0
RYAN GRAY	DIRECTOR	0.00	Director	$0	$0	$0
ERIC CEJAS	DIRECTOR	0.00	Director	$0	$0	$0
ROSANNA KANDER	TREASURER	10.00	Officer	$0	$0	$0
ROBERT RICHARDSON	PRESIDENT	0.00	Officer	$0	$0	$0
JIMMY JORDAN	PRESIDENT SURF	0.00	Officer	$0	$0	$0
MIKE YAKOVICH	VICE PRESIDENT	0.00	Officer	$0	$0	$0
DEREK SIANI	SECRETARY	0.00	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	$719,630	$629,540	$226,132	$90,090
2024	$283,124	$267,208	$136,042	$15,916
2023	$358,234	$359,198	$87,009	$-964
2022	$217,202	$205,681	$297,106	$11,521
2021	$138,819	$145,099	$45,712	$-6,280
2020	$233,512	$214,070	$51,992	$19,442