CC UNITED SOCCER CLUB INC (EIN 411662715) - 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

1989

Legal Domicile

Principal Officer

KYLE KELLNER

Phone

6125781625

Tax Period

2023-08-01 to 2024-07-31

CC UNITED SOCCER CLUB INC, founded in 1989, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO ENGAGE IN ACTIVITIES WHICH WILL PROMOTE YOUTH SOCCER WITHIN THE COMMUNITIES OF CARVER COUNTY.

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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 $51,769

Program Service Revenue $1,121,099

Investment Income $185

Other Revenue $26,750

TOTAL REVENUE $1,199,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $662,324

Fundraising Expenses $0

Program Expenses $908,765

Other Expenses $578,945

TOTAL EXPENSES $1,241,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,199,803	$1,297,776	-0.1%
Expenses	$1,241,269	$1,064,759	+0.2%
Net Income	$-41,466	$233,017	-1.2%

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

4200

Independent Members

4200

Employees

Volunteers

250

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
HEATHER VAN BLYENBURGH	DIRECTOR	4.00	Director	$0	$0	$0
SUZANNAH ARMENTROUT	DIRECTOR	4.00	Director	$0	$0	$0
PETE OLSON	DIRECTOR	4.00	Director	$0	$0	$0
AUSTIN BOULAY	DIRECTOR	4.00	Director	$0	$0	$0
ALYSSA NYEN	DIRECTOR	4.00	Director	$0	$0	$0
JONATHAN WOOLSEY	DIRECTOR	4.00	Director	$0	$0	$0
ERIK TONE	DIRECTOR	4.00	Director	$0	$0	$0
DAVE HELDMAN	DIRECTOR	4.00	Director	$0	$0	$0
KYLE KELLNER	PRESIDENT	4.00	Officer	$0	$0	$0
SCOTT TALCOTT	TREASURER/VICE PRESIDENT	4.00	Officer	$0	$0	$0
CJ BONIFAS	SECRETARY	4.00	Officer	$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	$1,199,803	$1,241,269	$539,673	$-41,466
2023	$1,297,776	$1,064,759	$403,410	$233,017
2022	$943,843	$949,857	$212,289	$-6,014
2021	$697,077	$651,897	$292,496	$45,180
2021	$762,004	$652,912	$303,149	$109,092
2020	$564,082	$656,748	$194,275	$-92,666
2019	$723,471	$777,852	$286,949	$-54,381
2018	$801,233	$771,941	$279,755	$29,292

CC UNITED SOCCER CLUB INC