Concord Soccer Association (EIN 510273409) - 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

1983

Legal Domicile

Phone

3024795030

Tax Period

2024-07-01 to 2025-06-30

Concord Soccer Association, founded in 1983, is a small nonprofit that reported $593K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 18% operating margin.

Mission

Concord Soccer is a non-profit community-based volunteer organization devoted to the development of youth thru the sport of soccer

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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 $23,191

Program Service Revenue $550,258

Investment Income $19,179

Other Revenue $0

TOTAL REVENUE $592,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $476,158

Other Expenses $484,094

TOTAL EXPENSES $484,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,628	$447,083	+0.3%
Expenses	$484,094	$460,679	+0.1%
Net Income	$108,534	$-13,596	-9.0%

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

N/A

Volunteers

325

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
Rich Quashne	Director	2.00	Director	$0	$0	$0
Kristen Hook	Director	2.00	Director	$0	$0	$0
Victor Sitiriche	Director	2.00	Director	$0	$0	$0
Joann Woodring	Director	2.00	Director	$0	$0	$0
Benjamin Fuchs	Director	2.00	Director	$0	$0	$0
Amanda LaPenta	Director	0.00	Director	$0	$0	$0
Tom Macauley	President	5.00	Officer	$0	$0	$0
Matt Spagnolo	Vice President	5.00	Officer	$0	$0	$0
Rick Thomas	Treasurer	5.00	Officer	$0	$0	$0
Garrett Colgan-Snyder	Secretary	5.00	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	$592,628	$484,094	$894,367	$108,534
2024	$447,083	$460,679	$827,924	$-13,596
2023	$348,577	$372,672	$715,898	$-24,095
2022	$328,316	$317,930	$763,088	$10,386
2021	$376,843	$341,856	$780,737	$34,987
2020	$294,606	$343,737	$650,558	$-49,131
2019	$369,364	$369,454	$718,849	$-90

Concord Soccer Association