CADDO-BOSSIER SOCCER ASSOCIATION (EIN 581652966) - 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

1984

Legal Domicile

Principal Officer

JEFF DUNMAN

Phone

3188615920

Tax Period

2023-07-01 to 2024-06-30

CADDO-BOSSIER SOCCER ASSOCIATION, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 8% surplus.

Mission

TEACHING SOCCER FUNDAMENTALS AND DISCIPLINE TO AREA CHILDEN THROUGH THE USE OF INSTRUCTIONAL GUIDANCE AND TEAM PLAY PARTICIPATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,419,662

Investment Income $685

Other Revenue $29

TOTAL REVENUE $1,420,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $523,819

Fundraising Expenses $0

Program Expenses $999,759

Other Expenses $788,177

TOTAL EXPENSES $1,311,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,420,376	$1,225,469	+0.2%
Expenses	$1,311,996	$1,070,921	+0.2%
Net Income	$108,380	$154,548	-0.3%

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

N/A

Independent Members

Employees

N/A

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
JEFF DUNMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
JORGE GATA	DIRECTOR	3.00	Director	$0	$0	$0
JASON WEINLAND	TREASURER	3.00	Officer Director	$0	$0	$0
JERMEY WATSON	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT HUGHES	DIRECTOR	3.00	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
2024	$1,420,376	$1,311,996	$1,039,478	$108,380
2023	$1,225,469	$1,070,921	$900,438	$154,548
2022	$1,101,804	$1,118,461	$755,811	$-16,657
2021	$1,247,204	$911,792	$767,803	$335,412
2020	$775,988	$873,214	$366,981	$-97,226
2019	$1,111,569	$1,260,618	$359,905	$-149,049

CADDO-BOSSIER SOCCER ASSOCIATION