INDIANA SOCCER ASSOCIATION INC (EIN 351845779) - 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

1992

Legal Domicile

Principal Officer

DAVID GUTHRIE

Phone

3179752010

Tax Period

2023-08-01 to 2024-07-31

INDIANA SOCCER ASSOCIATION INC, founded in 1992, is a community nonprofit in the Recreation & Sports sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $748K, a strong 22% operating margin.

Mission

PROVIDING LEADERSHIP, ORGANIZING PLAY, EDUCATING COMMUNITY STAKEHOLDERS AND DEVELOPING YOUTH AND ADULTS THROUGH SOCCER

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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 (2023)

Revenue Breakdown

Contributions & Grants $231,825

Program Service Revenue $2,886,648

Investment Income $288,212

Other Revenue $31,430

TOTAL REVENUE $3,438,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,211,615

Fundraising Expenses $0

Program Expenses $2,240,092

Other Expenses $1,478,390

TOTAL EXPENSES $2,690,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,438,115	$2,770,434	+0.2%
Expenses	$2,690,005	$2,474,347	+0.1%
Net Income	$748,110	$296,087	+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

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

$158,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY ROWLAND	PRESIDENT	2.00	Officer Director	$0	$0	$0
RANDOLPH ROMPOLA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM NICKENS	SECRETARY	2.00	Officer Director	$0	$0	$0
AL SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
ALAN BROWN	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN MERHOFF	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY ZIRILLE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BELSKUS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GUTHRIE	EXECUTIVE DIRECTOR	50.00	Officer	$150,000	$8,120	$158,120

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	$3,438,115	$2,690,005	$4,066,452	$748,110
2023	$2,770,434	$2,474,347	$3,452,253	$296,087
2022	$2,721,859	$2,281,047	$3,010,830	$440,812
2021	$2,834,190	$2,231,903	$2,538,967	$602,287
2020	$1,937,477	$1,666,418	$1,820,136	$271,059
2019	$2,670,935	$2,254,946	$1,676,973	$415,989
2018	$3,937,027	$3,700,493	$1,277,504	$236,534

INDIANA SOCCER ASSOCIATION INC