Calvert Soccer Association Inc (EIN 521379925) - 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

Principal Officer

Mary Grube

Phone

2405381031

Tax Period

2023-01-01 to 2023-12-31

Calvert Soccer Association Inc, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $671K in total revenue in fiscal year 2023. Expenses of $586K left a modest 13% surplus.

Mission

TO PROVIDE THE COMMUNITY AN ENVIRONMENT WHERE EVERYONE CAN LEARN THE BASICS OF SOCCER AND BE GIVEN THE OPPORTUNITY TO DEVELOP INTO BETTER SOCCER PLAYERS IN A FUN AND FRIENDLY ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,965

Program Service Revenue $646,170

Investment Income $30

Other Revenue $3,217

TOTAL REVENUE $671,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,713

Fundraising Expenses $0

Program Expenses $539,824

Other Expenses $404,405

TOTAL EXPENSES $586,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$671,382	$654,594	+0.0%
Expenses	$586,118	$636,312	-0.1%
Net Income	$85,264	$18,282	+3.7%

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

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
Mary Grube	President	10.00	Officer	$0	$0	$0
Samantha Garner	Tykes Comm.	10.00	Officer	$0	$0	$0
Chris Wooters	Vice President	10.00	Officer	$0	$0	$0
Brandi Maloney	Rec Commissione	10.00	Officer	$0	$0	$0
Seyi Adebayo	RecPlus Comm.	10.00	Officer	$0	$0	$0
Stephen Jones	At Large	10.00	Officer	$0	$0	$0
Lee Greely	At Large	10.00	Officer	$0	$0	$0
Deandre Wilson	Secretary	10.00	Officer	$0	$0	$0
Lisa West	Treasurer	10.00	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
2024	No data	No data	No data	No data
2023	$671,382	$586,118	$866,510	$85,264
2022	$654,594	$636,312	$779,605	$18,282
2021	$702,613	$626,630	$798,667	$75,983
2020	$634,974	$748,633	$766,248	$-113,659
2019	$1,242,019	$1,102,730	$827,829	$139,289
2018	$999,495	$977,191	$710,622	$22,304

Calvert Soccer Association Inc