COON RAPIDS SOCCER ASSOCIATION (EIN 411981460) - 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

1999

Legal Domicile

Principal Officer

SUSIE GRIFFITH

Tax Period

2023-01-01 to 2023-12-31

COON RAPIDS SOCCER ASSOCIATION, founded in 1999, is a small nonprofit in the Youth Development sector that reported $619K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $188K, a strong 30% operating margin.

Mission

THE COON RAPIDS SOCCER ASSOCATION IS A VOLUNTEER AND COMMUNITY BASED NON-PROFIT SOCCER ORGANIZATION. THE OBJECTIVE IS TO PROVIDE A MEANS FOR MEMBERS TO PARTICIPATE IN ORGANIZED COMPETITION; TO PROMOTE SOCCER AS A SPORT AND TO EFFECTIVELY DEVELOP SKILLS.

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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 $1,975

Program Service Revenue $616,806

Investment Income $457

Other Revenue $0

TOTAL REVENUE $619,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,484

Fundraising Expenses $0

Program Expenses $403,046

Other Expenses $361,742

TOTAL EXPENSES $431,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$619,238	$531,198	+0.2%
Expenses	$431,226	$318,024	+0.4%
Net Income	$188,012	$213,174	-0.1%

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

500

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

$59,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD DUSOSKY	DIRECTOR OF COACHING	5.00	Director	$59,780	$0	$59,780
JASON HUISHEERE	WEBMASTER	1.00	Director	$0	$0	$0
BETH WOLD	VOLUNTEER COORDINATOR	5.00	Director	$0	$0	$0
ALEX SWENSON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
AARON REINHART	MEMBER AT LARGE	1.00	Director	$0	$0	$0
RACHEL SCHULZ	MARKETING DIRECTOR	5.00	Director	$0	$0	$0
MARK GRAMS	FACILITIES	5.00	Director	$0	$0	$0
JENNIFER GALLIPO	FUNDRAISING	5.00	Director	$0	$0	$0
KENDRA SCHMIDT	TOURNAMENT DIRECTOR	5.00	Director	$0	$0	$0
SAM WOODS	RECREATIONAL DIRECTOR	5.00	Director	$0	$0	$0
FRED GUNTHER	COMPETITIVE DIRECTOR	15.00	Director	$0	$0	$0
JOHN NGUYEN	EQUIPMENT AND UNIFORM DIRE	5.00	Director	$0	$0	$0
JILL ROBINSON	REGISTRAR	20.00	Director	$0	$0	$0
NICK KOPP	PRESIDENT	20.00	Officer Director	$0	$0	$0
SUSIE GRIFFITH	TREASURER	15.00	Officer Director	$0	$0	$0
JAIME STEVENSON	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
KATE GAMBINO	SECRETARY	10.00	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	No data	No data	No data	No data
2023	$619,238	$431,226	$603,050	$188,012
2022	$531,198	$318,024	$415,038	$213,174
2021	$354,051	$337,669	$201,864	$16,382
2020	$194,233	$222,173	$185,482	$-27,940

COON RAPIDS SOCCER ASSOCIATION