Columbia Soccer Club (EIN 431319296) - 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

1977

Legal Domicile

Principal Officer

David Golan

Phone

5738754640

Tax Period

2023-07-01 to 2024-06-30

Columbia Soccer Club, founded in 1977, is a small nonprofit that reported $803K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $721K left a modest 10% surplus.

Mission

Teach, develop, and promote soccer

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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 $803,456

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $803,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,602

Fundraising Expenses $0

Program Expenses $720,871

Other Expenses $500,269

TOTAL EXPENSES $720,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$803,456	$433,940	+0.9%
Expenses	$720,871	$253,114	+1.8%
Net Income	$82,585	$180,826	-0.5%

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

236

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
Steve Hollis	President	6.00	Officer Director	$0	$0	$0
Dan Lester	Vice President	2.00	Officer Director	$0	$0	$0
Lucas Redburn	Treasurer	4.00	Officer Director	$0	$0	$0
Bridget Lolli	Secretary	2.00	Officer Director	$0	$0	$0
Mike Metz	DIRECTOR	2.00	Director	$0	$0	$0
Bryan Freed	DIRECTOR	2.00	Director	$0	$0	$0
Ryan Davis	DIRECTOR	2.00	Director	$0	$0	$0
Tim McIntosh	DIRECTOR	2.00	Director	$0	$0	$0
Cody Abram	DIRECTOR	2.00	Director	$0	$0	$0
DAVE GOLAN	EXECUTIVE DIRECTOR	10.00	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	$803,456	$720,871	$479,522	$82,585
2023	$433,940	$253,114	$340,488	$180,826
2021	$471,704	$394,655	$219,662	$77,049
2020	$316,741	$366,300	$135,349	$-49,559
2019	$372,587	$365,424	$177,490	$7,163
2018	$377,014	$378,453	$170,327	$-1,439
2017	$466,222	$399,148	$177,051	$67,074

Columbia Soccer Club