CEDAR RIVER SOCCER ASSOCIATION INC (EIN 421476279) - 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

1998

Legal Domicile

Principal Officer

MARY HAGENSICK

Phone

3192700292

Tax Period

2023-08-01 to 2024-07-31

CEDAR RIVER SOCCER ASSOCIATION INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $423K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $491K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE ASSOCIATION PROVIDES PROFESSIONAL INSTRUCTION, COACHING AND ORGANIZED TEAMS THAT ALLOW ITS MEMBERS TO PARTICIPATE IN AGE AND SKILL APPROPRIATE PRACTICES AND COMPETITIVE SOCCER LEAGUES THROUGHOUT THE YEAR.

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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 $9,300

Program Service Revenue $400,367

Investment Income $1,395

Other Revenue $12,155

TOTAL REVENUE $423,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,968

Fundraising Expenses $0

Program Expenses $481,175

Other Expenses $366,486

TOTAL EXPENSES $491,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,217	$524,491	-0.2%
Expenses	$491,454	$568,482	-0.1%
Net Income	$-68,237	$-43,991	+0.6%

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

150

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

$79,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCHELLE ARCHER	SECRETARY	2.00	Officer	$0	$0	$0
ALEN KUDUMOVIC	DIR. OF COAC	45.00	Officer	$79,779	$0	$79,779
CHRIS NOSBISCH	VICE PRESIDE	3.00	Officer	$0	$0	$0
MARY HAGENSICK	PRESIDENT	5.00	Officer	$0	$0	$0
KRYSTLE RIVERA	TREASURER	3.00	Officer	$0	$0	$0
JONATHAN MENZNER	MARKETING CO	2.00	Director	$0	$0	$0
JESSICA NETOLICKY	FUNDRAISING	2.00	Director	$0	$0	$0
TRASK WHITE	FACILITIES C	1.00	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	$423,217	$491,454	$390,743	$-68,237
2023	$524,491	$568,482	$498,682	$-43,991
2022	$403,673	$466,056	$551,852	$-62,383
2021	$479,388	$520,172	$631,895	$-40,784
2020	$481,875	$455,252	$711,836	$26,623
2019	$475,507	$472,779	$645,688	$2,728
2018	$549,051	$610,572	$628,902	$-61,521
2017	$571,882	$503,846	$628,125	$68,036

CEDAR RIVER SOCCER ASSOCIATION INC