STAFFORD AREA SOCCER ASSOCIATION INC (EIN 541313246) - 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

1985

Legal Domicile

Principal Officer

VICTOR FUSTER

Phone

5406570734

Tax Period

2023-07-01 to 2024-06-30

STAFFORD AREA SOCCER ASSOCIATION INC, founded in 1985, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2018. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 16% operating margin.

Mission

OPERATION OF RECREATIONAL YOUTH SOCCER LEAGUE.

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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 $1,770,145

Investment Income $34,722

Other Revenue $73,305

TOTAL REVENUE $1,878,172

Expense Breakdown

Grants Paid $16,607

Salaries & Benefits $984,546

Fundraising Expenses $0

Program Expenses $1,324,799

Other Expenses $831,871

TOTAL EXPENSES $1,833,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,878,172	$1,648,670	+0.1%
Expenses	$1,833,024	$1,655,367	+0.1%
Net Income	$45,148	$-6,697	-7.7%

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

599

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

$21,274

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE FREY	TRAVEL DIRECTOR	7.00	Director	$0	$0	$0
MICHAEL ROSE	RECREATION DIRECTOR	5.00	Director	$0	$0	$0
TODD MCLEAN	ACADEMY DIRECTOR	5.00	Director	$0	$0	$0
VICTOR FUSTER	PRESIDENT	12.00	Officer	$0	$0	$0
ADAM SEITZ	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MARK BOWMAN	SECRETARY	2.00	Officer	$225	$0	$225
JULIE PHEGLEY	TREASURER / COACH	2.00	Officer	$21,049	$0	$21,049

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	No data	No data	No data	No data
2024	$1,878,172	$1,833,024	$1,627,877	$45,148
2023	$1,648,670	$1,655,367	$1,582,729	$-6,697
2022	$1,467,521	$1,466,235	$1,589,424	$1,286
2021	$1,358,554	$1,110,918	$1,588,138	$247,636
2020	$1,026,412	$1,197,603	$1,432,702	$-171,191
2019	$1,208,068	$1,020,488	$1,511,693	$187,580

STAFFORD AREA SOCCER ASSOCIATION INC