ILLINOIS HIGH SCHOOL SOCCER COACHES ASSN (EIN 363739640) - 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

1990

Legal Domicile

Principal Officer

JIM KONRAD

Phone

6307289284

Tax Period

2021-01-01 to 2021-12-31

ILLINOIS HIGH SCHOOL SOCCER COACHES ASSN, founded in 1990, is a micro nonprofit in the Recreation & Sports sector that reported $40K in total revenue in fiscal year 2021. Revenue surged 812% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 22% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO INCLUDE ACTIVE HIGH SCHOOL BOYS AND GIRLS' COACHES IN THE STATE OF ILLINOIS, TO PROVIDE A CENTRAL FOCUS AND TO UNIFY AND COORDINATE EFFORTS OF ALL AGENCIES IN FURTHERING SOCCER AND STATE INTERSCHOLASTIC COMPETITION UNDER THE HIGHEST POSSIBLE STANDARDS. THE ORGANIZATION PRIMARILY ESTABLISHES A SERIES OF MEETINGS, CLINICS AND RULES INTERPRETATION SESSIONS FOR THE PURPOSE OF IMPROVING COACHING TECHNIQUES AND THE DISSEMINATION OF MATERIALS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $14,537

Program Service Revenue $25,285

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,960

Other Expenses $30,960

TOTAL EXPENSES $30,960

Year-over-Year Comparison

	2021	2020	Change
Revenue	$39,822	$4,365	+8.1%
Expenses	$30,960	$12,370	+1.5%
Net Income	$8,862	$-8,005	-2.1%

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
JIM KONRAD	PRESIDENT	10.00	Officer Director	$0	$0	$0
KENT OVERBAY	VICE PRESIDENT - GIRLS	10.00	Officer Director	$0	$0	$0
BRIAN ALLEN	VICE PRESIDENT - BOYS	10.00	Officer Director	$0	$0	$0
STEVE GOLETZ	TREASURER	10.00	Officer Director	$0	$0	$0
SEONG HA	DIRECTOR	10.00	Officer 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
2021	$39,822	$30,960	$34,595	$8,862
2020	$4,365	$12,370	$25,733	$-8,005
2019	$74,428	$73,723	$33,738	$705
2018	$67,646	$62,713	$33,033	$4,933

ILLINOIS HIGH SCHOOL SOCCER COACHES ASSN