CAPITAL AREA SOCCER LEAGUE

EIN: 382286738 501(c)(3) Youth Development

LANSING, MI

Total Revenue
$302,108
Total Expenses
$183,655
Total Assets
$352,414
Net Assets
$289,574
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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
2001
Legal Domicile
MI
Principal Officer
KELLIE FLAMINIO
Phone
5175804241
Tax Period
2024-07-01 to 2025-06-30

CAPITAL AREA SOCCER LEAGUE, founded in 2001, is a small nonprofit in the Youth Development sector that reported $302K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $118K, a strong 39% operating margin.

Mission

THE PURPOSE OF THE CORPORATION IS AS SET FORTH IN ITS ARTICLES OF INCORPORATION. IT IS THE MISSION OF THE CORPORATION TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF MID-MICHIGANS (THE GREATER LANSING OR CAPITAL AREA) YOUTH THROUGH THE PROMOTION AND DEVELOPMENT OF SOCCER AND TO PROTECT THE RULES OF THE GAME. THE CORPORATION SHALL PROVIDE THE GOVERNING STRUCTURE TO ADMINISTER YOUTH SOCCER IN THE MID-MICHIGAN AREA AND SHALL PROVIDE A VEHICLE TO COMMUNICATE INFORMATION TO PLAYERS, PARENTS, COACHES, REFEREES AND OTHER INTERESTED PARTIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $301,660
Investment Income $448
Other Revenue $0
TOTAL REVENUE $302,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $166,535
Other Expenses $183,655
TOTAL EXPENSES $183,655

Year-over-Year Comparison

2024 2023 Change
Revenue $302,108 $254,841 +0.2%
Expenses $183,655 $240,511 -0.2%
Net Income $118,453 $14,330 +7.3%
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

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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
135

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
4
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLIE FLAMINIO PRESIDENT 2.00
Officer
$0 $0 $0
STEVE HORN DIRECTOR 2.00
Director
$0 $0 $0
MIKE SHIPLEY VICE PRESIDE 2.00
Officer
$0 $0 $0
MOE NABIL TREASURER 2.00
Officer
$0 $0 $0
STEVE TOROK SECRETARY N/A
Officer
$0 $0 $0
JENNIE KAHN-JACQUES SCHEDULER N/A
Director
$0 $0 $0
OSCAR CASTANEDA DIRECTOR AT N/A
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 $302,108 $183,655 $352,414 $118,453
2024 $254,841 $240,511 $231,121 $14,330
2023 $307,621 $220,919 $217,596 $86,702
2022 $228,870 $241,188 $152,357 $-12,318
2021 $145,258 $91,474 $184,640 $53,784
2020 $167,206 $234,101 $129,483 $-66,895
2019 $521,456 $503,359 $97,453 $18,097
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