MID-COUNTY SOCCER ASSOCIATION INC (EIN 541237180) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

WILLIAM GREGORY

Phone

7037947672

Tax Period

2023-01-01 to 2023-12-31

MID-COUNTY SOCCER ASSOCIATION INC, founded in 1986, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2018. Expenses of $1.8M left a modest 15% surplus.

Mission

PROVIDE SOCCER TO CHILDREN AND ADULTS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,284,701

Investment Income $215

Other Revenue $0

TOTAL REVENUE $2,284,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,468

Fundraising Expenses $0

Program Expenses $1,699,130

Other Expenses $1,283,170

TOTAL EXPENSES $1,854,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,284,916	$2,246,969	+0.0%
Expenses	$1,854,638	$1,680,363	+0.1%
Net Income	$430,278	$566,606	-0.2%

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

120

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
MARK ROSS	PRESIDENT/RECREATIONAL DIRECTOR	16.00	Officer Director	$0	$0	$0
DOMINICK DINOFRIO	TREASURER	10.00	Officer Director	$0	$0	$0
DAVID CRISP	VICE PRESIDENT	12.00	Officer Director	$0	$0	$0
KRISTEN NEALL	TRAVEL DIRECTOR	6.00	Director	$0	$0	$0
BRIAN WEAVER	SECRETARY/REC YOUTH REGISTRAR	4.00	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
2024	No data	No data	No data	No data
2023	$2,284,916	$1,854,638	$3,894,043	$430,278
2022	$2,246,969	$1,612,080	$2,522,611	$634,889
2022	$2,246,969	$1,612,080	$2,522,611	$634,889
2021	$2,291,409	$1,629,597	$2,004,914	$661,812
2020	$1,338,554	$1,202,439	$2,340,667	$136,115
2019	$1,992,672	$1,630,187	$1,822,133	$362,485
2018	$2,061,414	$1,760,543	$1,463,027	$300,871

MID-COUNTY SOCCER ASSOCIATION INC