CHEROKEE COUNTY SOCCER ASSOCIATION INC (EIN 581475130) - 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

1971

Legal Domicile

Principal Officer

SHANE MOORE

Phone

7707040187

Tax Period

2024-06-01 to 2025-05-31

CHEROKEE COUNTY SOCCER ASSOCIATION INC, founded in 1971, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO ALLOW CHILDREN TO PLAY SOCCER

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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 $0

Program Service Revenue $2,200,112

Investment Income $43,004

Other Revenue $1,858

TOTAL REVENUE $2,244,974

Expense Breakdown

Grants Paid $27,678

Salaries & Benefits $446,272

Fundraising Expenses $0

Program Expenses $2,585,527

Other Expenses $2,111,577

TOTAL EXPENSES $2,585,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,244,974	$2,419,616	-0.1%
Expenses	$2,585,527	$2,332,376	+0.1%
Net Income	$-340,553	$87,240	-4.9%

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
JOHN B BRANDRETH III	PRESIDENT	10.00	Officer	$0	$0	$0
GARY TONGCO	CFO	10.00	Officer	$0	$0	$0
BARBARA ARTHUR	SECRETARY	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
2025	$2,244,974	$2,585,527	$1,212,909	$-340,553
2024	$2,419,616	$2,332,376	$1,548,910	$87,240
2024	$2,419,616	$2,332,376	$1,548,910	$87,240
2023	$1,661,063	$1,708,377	$1,565,603	$-47,314
2022	$1,646,820	$1,677,243	$101,956	$-30,423
2021	$1,423,367	$1,422,004	$112,558	$1,363
2020	$1,383,119	$1,324,935	$99,490	$58,184
2019	$1,378,774	$1,272,751	$13,765	$106,023
2018	$1,228,854	$1,267,835	$27,816	$-38,981

CHEROKEE COUNTY SOCCER ASSOCIATION INC