MAPLE BROOK SOCCER ASSOCIATION (EIN 411579703) - 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

1987

Legal Domicile

Principal Officer

PHILLIP SANTILLAN

Phone

6128179724

Tax Period

2023-09-01 to 2024-08-31

MAPLE BROOK SOCCER ASSOCIATION, founded in 1987, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 11% surplus.

Mission

TO PROMOTE YOUTH SOCCER THRU PROMOTION, SPONSORING, ORGANIZING AND ADMINISTERING OF A WELL ORGANIZED SOCCER PROGRAM. SAID PROGRAM SHALL INCLUDE THE HIGHEST LEVEL OF COACHING, INSTRUCTION, AND COMPETITION, WHILE EMPHASIZING SKILL DEVELOPMENT, TEAMWORK AND GOOD SPORTSMANSHIP.

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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 $33,541

Program Service Revenue $1,077,426

Investment Income $4,772

Other Revenue $14,942

TOTAL REVENUE $1,130,681

Expense Breakdown

Grants Paid $30,832

Salaries & Benefits $112,417

Fundraising Expenses $0

Program Expenses $941,823

Other Expenses $861,141

TOTAL EXPENSES $1,004,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,130,681	$780,018	+0.4%
Expenses	$1,004,390	$879,127	+0.1%
Net Income	$126,291	$-99,109	-2.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$5,000

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP SANTILLAN	PRESIDENT	2.50	Officer Director	$0	$0	$0
SCOTT HUGHES	TREASURER	10.00	Officer Director	$5,000	$0	$5,000
TRACI OHLENKAMP	SECRETARY	2.50	Officer Director	$0	$0	$0
MIKE DEBOIS	DIRECTOR	2.50	Director	$0	$0	$0
MELANIE GATES	DIRECTOR	2.50	Director	$0	$0	$0
CHRIS LAIRD	DIRECTOR	2.50	Director	$0	$0	$0
MELISSA ROLLER	DIRECTOR	2.50	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	$1,130,681	$1,004,390	$588,853	$126,291
2023	$780,018	$879,127	$430,827	$-99,109
2022	$686,747	$657,120	$362,479	$29,627
2021	$255,915	$70,454	$201,644	$185,461
2019	$418,724	$580,226	$51,941	$-161,502
2018	$665,431	$756,650	$382,843	$-91,219

MAPLE BROOK SOCCER ASSOCIATION