Evanston Soccer Association (EIN 363794354) - 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

1991

Legal Domicile

Principal Officer

Rich Gallun

Phone

8477481452

Tax Period

2023-07-01 to 2024-06-30

Evanston Soccer Association, founded in 1991, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2018. Expenses of $1.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

To promote youth soccer in Evanston.

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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 $6,045

Program Service Revenue $1,568,418

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,574,463

Expense Breakdown

Grants Paid $168,515

Salaries & Benefits $143,206

Fundraising Expenses $0

Program Expenses $1,303,570

Other Expenses $1,160,143

TOTAL EXPENSES $1,471,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,574,463	$1,490,218	+0.1%
Expenses	$1,471,864	$1,384,799	+0.1%
Net Income	$102,599	$105,419	0.0%

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

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
John Berkley	Director	2.00	Director	$0	$0	$0
Jane Pence	Director	2.00	Director	$0	$0	$0
Michael Petersen	Director	2.00	Director	$0	$0	$0
Chris Gyorgy	Director	2.00	Director	$0	$0	$0
Jill Matesic	Director	2.00	Director	$0	$0	$0
Nicole Petsos	Director	2.00	Director	$0	$0	$0
Martin Rene	Director	2.00	Director	$0	$0	$0
Michelle Greco Froeschle	Director	2.00	Director	$0	$0	$0
Charlton Hamer	Director	2.00	Director	$0	$0	$0
Rich Gallun	President	2.00	Officer	$0	$0	$0
Chris Harvey	Treasurer	2.00	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	No data	No data	No data	No data
2024	$1,574,463	$1,471,864	$884,774	$102,599
2023	$1,490,218	$1,384,799	$937,172	$105,419
2022	$1,441,644	$1,362,364	$756,882	$79,280
2021	$977,896	$920,137	$640,086	$57,759
2020	$935,679	$944,218	$71,219	$-8,539
2019	$1,130,908	$1,348,036	$279,347	$-217,128

Evanston Soccer Association