TOSA KICKERS SOCCER ASSOCIATION INC (EIN 391869458) - 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

FRANK DICASTRI

Phone

4142138935

Tax Period

2023-07-01 to 2024-06-30

TOSA KICKERS SOCCER ASSOCIATION INC, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $462K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 31% operating margin.

Mission

YOUTH SOCCER PROGRAMS

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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 $0

Program Service Revenue $452,601

Investment Income $9,149

Other Revenue $0

TOTAL REVENUE $461,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,308

Fundraising Expenses $9,216

Program Expenses $309,509

Other Expenses $219,417

TOTAL EXPENSES $318,725

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,750	$359,214	+0.3%
Expenses	$318,725	$276,725	+0.2%
Net Income	$143,025	$82,489	+0.7%

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

350

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

$18,000

Total Directors

$51,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA TAYLOR	DIRECTOR OF	15.00	Director	$0	$0	$30,000
STEPHANIE TIMMERS	TREASURER, D	3.00	Officer Director	$18,000	$0	$18,000
TIMOTHY WINN	DIRECTOR OF	3.00	Director	$0	$0	$3,000
FRANK DICASTRI	PRESIDENT, D	2.00	Officer Director	$0	$0	$0
ROB HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
LISA LAWLESS	SECRETARY, D	1.00	Officer Director	$0	$0	$0
PAUL O'KEEFE	VICE PRESIDE	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	No data	No data	No data	No data
2024	$461,750	$318,725	$866,654	$143,025
2023	$359,214	$276,725	$564,824	$82,489
2022	$212,526	$140,207	$270,829	$72,319
2021	$162,664	$111,726	$198,398	$50,938
2020	$178,409	$198,729	$173,708	$-20,320

TOSA KICKERS SOCCER ASSOCIATION INC