MONTGOMERY COUNTY SOCCER ASSOCIATION INC (EIN 621252385) - 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

1982

Legal Domicile

Principal Officer

SCOTT GILES

Phone

9319800600

Tax Period

2025-01-01 to 2025-12-31

MONTGOMERY COUNTY SOCCER ASSOCIATION INC, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $332K in total revenue in fiscal year 2025. Expenses of $319K left a modest 4% surplus.

Mission

PROVIDE SOCCER PROGRAMS TO CITIZENS OF MONTGOMERY COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $11,140

Program Service Revenue $319,776

Investment Income $1,373

Other Revenue $0

TOTAL REVENUE $332,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,849

Other Expenses $318,543

TOTAL EXPENSES $318,543

Year-over-Year Comparison

	2025	2024	Change
Revenue	$332,289	$324,810	+0.0%
Expenses	$318,543	$277,174	+0.1%
Net Income	$13,746	$47,636	-0.7%

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

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
SANDY JOSEPHS	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT GILES	Treasurer	5.00	Officer Director	$0	$0	$0
DENISE PICKETT	Director	2.00	Director	$0	$0	$0
KRISTIAN EPPS	President	5.00	Officer Director	$0	$0	$0
KYLE RYBARCZYK	Vice President	5.00	Officer Director	$0	$0	$0
JENNIE GRIFFIN	Secretary	5.00	Officer Director	$0	$0	$0
STEPHANIE GAVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDI BRIGGS	Director	2.00	Director	$0	$0	$0
CASSANDRA WARD	BOARD MEMBER	2.00	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	$332,289	$318,543	$303,059	$13,746
2024	$324,810	$277,174	$294,209	$47,636
2023	$312,689	$342,035	$246,573	$-29,346
2022	$268,261	$272,670	$275,919	$-4,409
2021	$285,075	$222,775	$280,328	$62,300
2019	$272,175	$259,869	$272,250	$12,306
2018	$231,189	$202,037	$259,944	$29,152

MONTGOMERY COUNTY SOCCER ASSOCIATION INC