COTTONWOOD FOOTBALL CLUB (EIN 464802829) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

HEATHER ALLEN

Phone

8016524043

Tax Period

2024-05-01 to 2025-04-30

COTTONWOOD FOOTBALL CLUB, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $597K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO DEVELOP YOUNG MEN AND WOMEN OF CHARACTER AND INTEGRITY BY CULTIVATING THEIR GROWTH AS SOCCER PLAYERS AND A LIFE-LONG PASSION FOR THE "BEAUTIFUL GAME."

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $596,954

Investment Income $0

Other Revenue $0

TOTAL REVENUE $596,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $618,725

Other Expenses $618,725

TOTAL EXPENSES $618,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$596,954	$492,452	+0.2%
Expenses	$618,725	$467,337	+0.3%
Net Income	$-21,771	$25,115	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$25,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BALTASAR MCMASTER	PRESIDENT	10.00	Director	$10,600	$0	$10,600
TYLER TINLING	DIRECTOR OF COACHING	10.00	Director	$2,650	$0	$2,650
CHRIS SMITH	ASSISTANT DIRECTOR OF COAC	10.00	Director	$2,120	$0	$2,120
ASHLEE WRIGHT	DIRECTOR OF TEAM MANAGEMEN	5.00	Director	$2,650	$0	$2,650
HEATHER ALLEN	TREASURER	5.00	Director	$1,590	$0	$1,590
ADRI SOFFE	DIRECTOR OF LICENSING	1.00	Director	$1,590	$0	$1,590
MEGAN HELLAND	DIRECTOR OF SOCIAL MEDIA	1.00	Director	$1,060	$0	$1,060
TYLER TOONE	DIRECTOR OF FIELDS	1.00	Director	$1,590	$0	$1,590
JULIE SEBRESOS	SECRETARY	1.00	Director	$1,590	$0	$1,590

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	$596,954	$618,725	$123,613	$-21,771
2024	$492,452	$467,337	$149,676	$25,115
2023	$471,200	$393,963	$120,269	$77,237
2022	$339,874	$345,641	$43,032	$-5,767
2021	$206,554	$187,351	$48,799	$19,203

COTTONWOOD FOOTBALL CLUB