Kalamazoo Community Soccer Assn (EIN 382549673) - 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

1984

Legal Domicile

Principal Officer

Mike Puca

Tax Period

2024-01-01 to 2024-12-31

Kalamazoo Community Soccer Assn, founded in 1984, is a micro nonprofit in the Recreation & Sports sector that reported $99K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $132K exceeded revenue, resulting in a 34% operating deficit.

Mission

Own, operate, and maintain a field for soccer completely for use by Kalamazoo area youth and adult soccer leagues- over 2500 participants.

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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 $0

Program Service Revenue $98,595

Investment Income $139

Other Revenue $0

TOTAL REVENUE $98,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,916

Other Expenses $131,916

TOTAL EXPENSES $131,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,734	$173,326	-0.4%
Expenses	$131,916	$122,591	+0.1%
Net Income	$-33,182	$50,735	-1.7%

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

N/A

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
Amy Sours	Other Member	1.00	Director	$0	$0	$0
Chuck Kiplinger	Other Member	1.00	Director	$0	$0	$0
Ron Warners	Other Member	1.00	Director	$0	$0	$0
Elaine Fleck	Other Member	1.00	Director	$0	$0	$0
Kim Rabb	Other Member	1.00	Director	$0	$0	$0
Chris Zook	Other Member	0.00	Director	$0	$0	$0
Katie Grech	Other Member	0.00	Director	$0	$0	$0
Chris Adrian	Secretary	2.00	Officer Director	$0	$0	$0
Mike Puca	President	1.00	Officer Director	$0	$0	$0
Mark Shields	Treasurer	2.00	Officer Director	$0	$0	$0
Jay Allen	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
2024	$98,734	$131,916	$848,225	$-33,182
2023	$173,326	$122,591	$881,439	$50,735
2022	$144,148	$132,302	$830,732	$11,846
2021	$115,881	$128,638	$818,995	$-12,757
2020	$78,859	$54,177	$831,755	$24,682
2019	$105,526	$110,264	$807,074	$-4,738
2018	$123,060	$89,678	$811,812	$33,382

Kalamazoo Community Soccer Assn