WOZA SOCCER (EIN 465028056) - 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

2014

Legal Domicile

Principal Officer

Kate Silverman

Phone

2069005436

Tax Period

2019-10-01 to 2020-09-30

WOZA SOCCER, founded in 2014, is a micro nonprofit that reported $65K in total revenue in fiscal year 2019. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $116K exceeded revenue, resulting in a 79% operating deficit.

Mission

Woza Soccer offers financially accessible service trips designed for soccer players, using the sport to create connections across cultures and support Sport for Development & Peace organizations abroad.

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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 (2019)

Revenue Breakdown

Contributions & Grants $58,105

Program Service Revenue $6,186

Investment Income $0

Other Revenue $556

TOTAL REVENUE $64,847

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $87,544

Fundraising Expenses $247

Program Expenses $6,140

Other Expenses $26,234

TOTAL EXPENSES $115,778

Year-over-Year Comparison

	2019	2018	Change
Revenue	$64,847	$381,916	-0.8%
Expenses	$115,778	$371,642	-0.7%
Net Income	$-50,931	$10,274	-6.0%

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

$64,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Silverman	Executive Director	50	Highest	$48,000	$0	$48,000
Samuel Gest	Outreach & Programming Manager	40.00	Key Emp	$40,800	$0	$40,800
Arielle Koshkin	Associate Director	25	Key Emp	$24,000	$0	$24,000
Ben Bishop	Board President	0.5	Officer Director	$0	$0	$0
Ben Snyder	Board Member	0.5	Director	$0	$0	$0
Lisa Scott Benson	Board Member	0.5	Director	$0	$0	$0
Jennifer Grijalva	Board Member	0.5	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
2020	$64,847	$115,778	$52,802	$-50,931

WOZA SOCCER