CHICAGO EDGE SOCCER CLUB (EIN 364211628) - 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

1983

Legal Domicile

Principal Officer

ERIC COCKERILL

Phone

8106148107

Tax Period

2024-06-01 to 2025-05-31

CHICAGO EDGE SOCCER CLUB, founded in 1983, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 10% surplus.

Mission

TO PROVIDE A QUALITY SOCCER PROGRAM FOR OAK PARK AND RIVER FOREST AREA SOCCER PLAYERS, IN ORDER TO EXCEL IN INDIVIDUAL AND TEAM SKILLS IN A CHALLENGING ENVIRONMENT.

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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 $11,150

Program Service Revenue $1,541,468

Investment Income $38,447

Other Revenue $0

TOTAL REVENUE $1,591,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $777,525

Fundraising Expenses $0

Program Expenses $1,335,943

Other Expenses $662,280

TOTAL EXPENSES $1,439,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,591,065	$1,395,057	+0.1%
Expenses	$1,439,805	$1,264,849	+0.1%
Net Income	$151,260	$130,208	+0.2%

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

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
GAVIN RICHARDS	OPERATIONS DIR	45.00		$152,093	$0	$152,093
MURRAY JAMES FINDLAY	Executive Dir.	45.00		$151,525	$0	$151,525
CESAR RAMIREZ	COACH	35.00		$57,482	$0	$57,482
ERIC COCKERILL	President	2.00	Officer Director	$0	$0	$0
LEAH FLUEK	Director	1.00	Director	$0	$0	$0
ANNIE HOUGHTON	Treasurer	1.00	Director	$0	$0	$0
CHRIS BOGZEVIZ	Vice President	1.00	Officer Director	$0	$0	$0
CHUNG-HAN LEE	Secretary	1.00	Officer Director	$0	$0	$0
TODD ZAYTI	Vice President	1.00	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
2025	$1,591,065	$1,439,805	$1,428,465	$151,260
2024	$1,395,057	$1,264,849	$1,319,945	$130,208
2023	$1,297,827	$1,153,286	$1,105,023	$144,541
2022	$1,276,277	$1,131,989	$764,244	$144,288
2021	$922,366	$774,109	$723,906	$148,257
2020	$1,130,925	$1,261,728	$451,466	$-130,803
2019	$1,169,662	$1,238,503	$777,734	$-68,841
2018	$1,079,317	$1,093,256	$679,525	$-13,939

CHICAGO EDGE SOCCER CLUB