Coast Futbol Alliance Inc (EIN 570984816) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Thomas H Gulledge

Phone

8433976876

Tax Period

2024-06-01 to 2025-05-31

Coast Futbol Alliance Inc, founded in 1993, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Promote, develop and administer youth soccer teams

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $63,443

Program Service Revenue $1,420,058

Investment Income $31,775

Other Revenue $234,781

TOTAL REVENUE $1,750,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,107

Fundraising Expenses $0

Program Expenses $1,649,114

Other Expenses $1,400,382

TOTAL EXPENSES $1,709,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,750,057	$1,558,599	+0.1%
Expenses	$1,709,489	$1,481,804	+0.2%
Net Income	$40,568	$76,795	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$135,859

Total Directors

$135,859

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don Weaver	Treasurer	7.00	Director	$0	$0	$0
Ron Zwingelberg	Vice-President	7.00	Director	$0	$0	$0
Heyward Gulledge	President	30.00	Officer Director	$135,859	$0	$135,859
Paul Benik Jr	Secretary	7.00	Officer Director	$0	$0	$0
Dena Mauney	Registrar	7.00	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
2025	$1,750,057	$1,709,489	$842,103	$40,568
2024	$1,558,599	$1,481,804	$801,535	$76,795
2023	$1,526,867	$1,332,158	$724,741	$194,709
2022	$1,157,275	$1,014,286	$530,031	$142,989
2021	$1,167,071	$944,302	$387,842	$222,769
2020	$651,475	$826,761	$220,173	$-175,286
2019	$968,007	$986,461	$338,612	$-18,454
2018	$947,961	$996,582	$363,422	$-48,621

Coast Futbol Alliance Inc