COUNCIL BLUFFS SOCCER CLUB (EIN 421137883) - 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

Principal Officer

SHANE HOSS

Phone

7127964163

Tax Period

2022-11-01 to 2023-10-31

COUNCIL BLUFFS SOCCER CLUB is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year.

Mission

PROMOTE AND ORGANIZE YOUTH SOCCER LEAGUES AND OTHER RELATED ACTIVITIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $157,744

Program Service Revenue $913,224

Investment Income $241

Other Revenue $0

TOTAL REVENUE $1,071,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,961

Fundraising Expenses $3,069

Program Expenses $886,604

Other Expenses $829,524

TOTAL EXPENSES $1,086,485

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,071,209	$1,219,709	-0.1%
Expenses	$1,086,485	$1,192,656	-0.1%
Net Income	$-15,276	$27,053	-1.6%

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

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
TODD COOK	MEMBER	1.00	Director	$0	$0	$0
TIM HAMILTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LONNY KOLLN	TREASURER	1.00	Officer Director	$0	$0	$0
DESIREE OVERALL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ASHLEY REECE	MEMBER	1.00	Director	$0	$0	$0
SARAH WOLF	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANE HOSS	INTERIM CEO	40.00	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	No data	No data	No data	No data
2023	$1,071,209	$1,086,485	$121,404	$-15,276
2022	$1,219,709	$1,192,656	$137,935	$27,053
2021	$1,545,768	$1,539,302	$109,627	$6,466
2020	$1,779,948	$1,925,356	$103,161	$-145,408
2019	$2,097,872	$2,082,955	$248,569	$14,917
2018	$521,492	$509,804	$233,652	$11,688

COUNCIL BLUFFS SOCCER CLUB