Friends of CCHS Men's Soccer Inc (EIN 451788652) - 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

2011

Legal Domicile

Principal Officer

Shane Siefer

Phone

7813070137

Tax Period

2024-02-01 to 2025-01-31

Friends of CCHS Men's Soccer Inc, founded in 2011, is a small nonprofit in the Education sector that reported $246K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Support of Concord Carlisle High School Mens Soccer Program and Cancer Research.

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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 (2024)

Revenue Breakdown

Contributions & Grants $165,000

Program Service Revenue $3,800

Investment Income $0

Other Revenue $77,700

TOTAL REVENUE $246,500

Expense Breakdown

Grants Paid $155,000

Salaries & Benefits $0

Fundraising Expenses $21,400

Program Expenses $211,200

Other Expenses $93,600

TOTAL EXPENSES $248,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,500	$196,500	+0.3%
Expenses	$248,600	$202,300	+0.2%
Net Income	$-2,100	$-5,800	-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

N/A

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
Stone Kerry-Anne	President	2.00	Officer Director	$0	$0	$0
Furman Jeff	Treasurer	2.00	Officer Director	$0	$0	$0
Hackman Jeff	Treasurer	2.00	Officer Director	$0	$0	$0
Avini Kamran	Director	1.00	Director	$0	$0	$0
Henschke Colleen	Director	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
2025	$246,500	$248,600	$34,400	$-2,100
2024	$196,500	$202,300	$36,500	$-5,800
2023	$163,900	$154,900	$42,300	$9,000
2021	$218,700	$220,500	$25,900	$-1,800
2020	$337,600	$334,900	$27,700	$2,700

Friends of CCHS Men's Soccer Inc