GEORGIA STATE SOCCER ASSN INC (EIN 581361357) - 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

1978

Legal Domicile

Principal Officer

JIM WALKER

Phone

7704520505

Tax Period

2024-07-01 to 2025-06-30

GEORGIA STATE SOCCER ASSN INC, founded in 1978, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 3% surplus.

Mission

PROMOTE SOCCER STATEWIDE AND PROVIDE EDUCATIONAL PROGRAMS FOR COACHES, REFEREES AND ADMINISTRATORS

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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 $335,883

Program Service Revenue $2,114,594

Investment Income $90,770

Other Revenue $44,678

TOTAL REVENUE $2,585,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $828,604

Fundraising Expenses $66,171

Program Expenses $1,828,192

Other Expenses $1,677,410

TOTAL EXPENSES $2,506,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,585,925	$2,500,409	+0.0%
Expenses	$2,506,014	$2,431,479	+0.0%
Net Income	$79,911	$68,930	+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

100

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

$131,019

Total Directors

$131,019

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA HALFPENNY	FORMER EXEC	40.00	Officer Director	$62,089	$0	$62,089
JIM WALKER	EXECUTIVE DI	40.00	Officer Director	$68,930	$0	$68,930
AJ HURST	DIRECTOR	5.00	Officer Director	$0	$0	$0
MELISSA CAMP	VICE PRESIDE	5.00	Director	$0	$0	$0
JUAN CASTILLO	DIRECTOR - A	5.00	Director	$0	$0	$0
NEIL MCNAB	PRESIDENT	5.00	Director	$0	$0	$0
MARK BLOOM	DIRECTOR-LAR	5.00	Director	$0	$0	$0
MICAH WILSON	DIRECTOR-YOU	5.00	Director	$0	$0	$0
KEVIN BIANDO	DIRECTOR	5.00	Director	$0	$0	$0
LEIGH JAKES	DIRECTOR	5.00	Director	$0	$0	$0
TRICIA BIANDO	TREASURER	5.00	Director	$0	$0	$0
KARON BEYER	VP - ADULT	5.00	Director	$0	$0	$0
DAVID MILES	DIRECTOR-YOU	5.00	Director	$0	$0	$0
DONALD BARKSDALE	DIRECTOR-ADU	5.00	Director	$0	$0	$0
GERRY VIVEROS	DIRECTOR-PLA	5.00	Director	$0	$0	$0
TOMMY ZAVIEH	DIRECTOR-LAR	5.00	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	$2,585,925	$2,506,014	$3,353,617	$79,911
2024	$2,500,409	$2,431,479	$3,248,522	$68,930
2023	$2,033,067	$2,211,148	$2,950,085	$-178,081
2022	$2,471,363	$1,950,011	$3,005,345	$521,352
2021	$2,042,560	$1,772,004	$2,538,137	$270,556
2020	$2,424,157	$2,690,471	$2,226,667	$-266,314
2019	$3,520,746	$3,391,058	$2,576,635	$129,688
2018	$3,369,884	$3,051,731	$2,517,231	$318,153

GEORGIA STATE SOCCER ASSN INC