UNITED SOCCER COACHES ASSOCIATION (EIN 481127290) - 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

1941

Legal Domicile

Principal Officer

GEOFF VANDEUSEN

Phone

8164711941

Tax Period

2022-09-01 to 2023-08-31

UNITED SOCCER COACHES ASSOCIATION, founded in 1941, is a community nonprofit in the Recreation & Sports sector that reported $6.2M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $7.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF UNITED SOCCER COACHES IS TO PROVIDE PROGRAMS AND SERVICES THAT ENHANCE, CONTRIBUTE TO, AND ADVOCATE FOR THE DEVELOPMENT AND RECOGNITION OF SOCCER COACHES, PLAYERS, AND THE GAME WE LOVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $127,855

Program Service Revenue $5,703,182

Investment Income $131,937

Other Revenue $236,749

TOTAL REVENUE $6,199,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,354,093

Fundraising Expenses $93,990

Program Expenses $5,252,756

Other Expenses $4,785,009

TOTAL EXPENSES $7,139,102

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,199,723	$5,544,986	+0.1%
Expenses	$7,139,102	$6,099,297	+0.2%
Net Income	$-939,379	$-554,311	+0.7%

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

250

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

$484,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFF VANDEUSEN	EXECUTIVE DI	40.00	Officer	$165,343	$25,431	$190,774
BETH SULLIVAN	CFO	40.00	Officer	$128,258	$19,727	$147,985
ANGELA ELIASON	COO	40.00	Officer	$126,026	$19,384	$145,410
TOBIN TRUOG	PARTNERSHIP	40.00	Highest	$103,103	$15,858	$118,961
JOE CUMMINGS III	FORMER CEO	N/A		$15,000	$0	$15,000
ASHLEE FONTES-COMBER	PAST PRESIDE	5.00	Director	$0	$0	$0
DAVID CARR	PRESIDENT	5.00	Officer Director	$0	$0	$0
RUSTY OGLESBY	VICE PRESIDE	5.00	Director	$0	$0	$0
HEATHER DYCHE	VICE PRESIDE	5.00	Director	$0	$0	$0
DOUG WILLIAMSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MIKE LYNCH	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
GREGORY HUBBARD	TREASURER	10.00	Officer Director	$0	$0	$0
HAROOT HAKOPIAN	AT-LARGE REP	5.00	Director	$0	$0	$0
ANDY HAILE	AT LARGE REP	5.00	Officer Director	$0	$0	$0
SUE RYAN	AT LARGE REP	5.00	Director	$0	$0	$0
NEFERTITI WALKER	AT LARGE REP	5.00	Director	$0	$0	$0
DAN WOOG	AT LARGE REP	5.00	Director	$0	$0	$0
EDEN BROWN GAINS	PAST SECRETA	5.00	Officer Director	$0	$0	$0
NICOLE HERCULES	AT LARGE REP	5.00	Director	$0	$0	$0
MISSY PRICE	PAST PRESIDE	5.00	Officer 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
2023	$6,199,723	$7,139,102	$3,235,135	$-939,379
2022	$5,544,986	$6,099,297	$3,401,511	$-554,311
2021	$5,313,564	$3,662,467	$4,636,300	$1,651,097
2020	$6,289,165	$6,312,697	$2,881,948	$-23,532
2019	$7,087,022	$7,427,266	$2,856,495	$-340,244
2018	$6,845,173	$6,864,062	$3,331,634	$-18,889

UNITED SOCCER COACHES ASSOCIATION