MEDINA SOCCER ASSOCIATION

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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

ABBY GORDON

Phone

8664618712

Tax Period

2024-01-01 to 2024-12-31

MEDINA SOCCER ASSOCIATION, founded in 1988, is a small nonprofit that reported $374K in total revenue in fiscal year 2024.

Mission

SOCCER LEAGUE FOR ALL AGES, ASSOCIATION ORGANIZES RECREATION AND TRAVELING SOCCER LEAGUES FOR CHILDREN AND ADULTS.

Program Service Accomplishments

Program 1

Expenses: $323,131 Revenue: $360,113

APPROXIMATELY 800 CHILDREN ARE ENROLLED IN THE RECREATION LEAGUE, APPROXIMATELY 400 ARE ENROLLED IN THE TRAVEL LEAGUE AND APPROXIMATELY 100 ARE ENROLLED IN THE ADULT LEAGUE.

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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 $2,720

Program Service Revenue $358,795

Investment Income $10,792

Other Revenue $1,318

TOTAL REVENUE $373,625

Expense Breakdown

Grants Paid $3,893

Salaries & Benefits $0

Fundraising Expenses $1,000

Program Expenses $323,131

Other Expenses $371,618

TOTAL EXPENSES $375,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,625	$364,909	+0.0%
Expenses	$375,511	$318,597	+0.2%
Net Income	$-1,886	$46,312	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BYRNES	DIR. RECREATION A	5.00	Director	$0	$0	$0
AARON LIEZERT	DIR FIELDS	5.00	Director	$0	$0	$0
JASEN CUSICK	DIR GIRLS TRAVEL	5.00	Director	$0	$0	$0
ZACH PELTON	DIR FAC	5.00	Director	$0	$0	$0
JOHN HANDWERK	DIR REFEREES	5.00	Director	$0	$0	$0
JUDY SAKSA	DIR TOURNAMENT/REGISTRATIO	5.00	Director	$0	$0	$0
TIM PELTON	DIR BOYS TRAVEL	5.00	Director	$0	$0	$0
MICHELLE BEIDELSCHIES	DIR. COMMUNICATIONS	5.00	Director	$0	$0	$0
ERIK STEIDL	DIR. RECREATION B	5.00	Director	$0	$0	$0
ABBY GORDON	TREASURER	5.00	Officer	$0	$0	$0
LARRY ZAJAC	PRESIDENT	5.00	Officer	$0	$0	$0
WEI MA	VICE PRESIDENT	5.00	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
2024	$373,625	$375,511	$489,907	$-1,886
2023	$364,909	$318,597	$481,174	$46,312
2022	$345,962	$286,233	$588,454	$59,729
2021	$352,318	$263,757	$528,426	$88,561
2020	$221,352	$246,132	$439,865	$-24,780
2019	$384,878	$372,956	$481,395	$11,922
2018	$356,952	$372,075	$518,473	$-15,123