WEST ELK SOCCER ASSOCIATION

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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

JASON LAIN

Phone

9706410077

Tax Period

2025-01-01 to 2025-12-31

WEST ELK SOCCER ASSOCIATION, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $388K in total revenue in fiscal year 2025.

Mission

THE WEST ELK SOCCER ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO PROMOTING AND FOSTERING THE DEVELOPMENT OF SOCCER FOR YOUTHS AND ADULTS LIVING IN, AND VISITING, THE GUNNISON VALLEY. WE ARE DEDICATED TO PROVIDING OUR PARTICIPANTS WITH A FUN, HIGH-QUALITY SOCCER EXPERIENCE THAT ENCOURAGES SPORTSMANSHIP AND A LOVE OF THE GAME THROUGH THE DEVELOPMENT OF PLAYER, COACH, REFEREE, AND TEAM.

Program Service Accomplishments

Program 1

Expenses: $89,703 Revenue: $151,797

TO PROVIDED SPRING, SUMMER AND FALL SOCCER PROGRAM FOR GUNNISON AND CRESTED BUTTE COMMUNITIES.

Program 2

Expenses: $161,779 Revenue: $131,041

COORDINATE TEAM PARTICIPATION IN VARIOUS TOURNAMENTS AND CAMPS.

Program 3

Expenses: $2,964

INCREASE THE NUMBER OF REFEREES IN THE GUNNISON VALLEY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $105,239

Program Service Revenue $282,838

Investment Income $0

Other Revenue $0

TOTAL REVENUE $388,077

Expense Breakdown

Grants Paid $17,315

Salaries & Benefits $132,190

Fundraising Expenses $0

Program Expenses $254,446

Other Expenses $253,865

TOTAL EXPENSES $403,370

Year-over-Year Comparison

	2025	2024	Change
Revenue	$388,077	$386,011	+0.0%
Expenses	$403,370	$356,881	+0.1%
Net Income	$-15,293	$29,130	-1.5%

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

N/A

Independent Members

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GARMHAUSEN	BOARD MEMBER	3.50	Director	$0	$0	$0
ROSE BOGARD	EX-OFFICIO	2.33	Director	$0	$0	$0
MICHELLE FITZGERALD	BOARD MEMBER	2.33	Director	$0	$0	$0
TOM LEWIS	DIRECTOR OF COACHING	40.00	Director	$0	$0	$0
EMILYA RAMSEY	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
OLIVIA WOGEN	BOARD MEMBER	2.33	Director	$0	$0	$0
MICHAEL BACANI	BOARD MEMBER	2.33	Director	$0	$0	$0
MATT WILSON	PRESIDENT/COACH	3.50	Officer	$0	$0	$0
JASON LAIN	TREASURER	3.50	Officer	$0	$0	$0
KEELY MORAN	SECRETARY	4.00	Officer	$0	$0	$0
PAUL BARNEY	VICE PRESIDENT	2.33	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
2025	$388,077	$403,370	$129,740	$-15,293
2024	$386,011	$356,881	$140,761	$29,130
2023	$361,167	$341,102	$111,187	$20,065
2022	$335,537	$341,407	$93,710	$-5,870
2021	$264,256	$245,561	$99,810	$18,695