NORTHEAST OKLAHOMA ADULT SOCCER ASSOCIATION INC (EIN 731102288) - 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

1987

Legal Domicile

Principal Officer

MATT WHITEIS

Phone

9185872544

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST OKLAHOMA ADULT SOCCER ASSOCIATION INC, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $226K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $201K left a modest 11% surplus.

Mission

NEEDS OF ADULT AMATEUR 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $225,806

Investment Income $241

Other Revenue $0

TOTAL REVENUE $226,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,459

Fundraising Expenses $0

Program Expenses $201,459

Other Expenses $177,000

TOTAL EXPENSES $201,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,047	$206,564	+0.1%
Expenses	$201,459	$190,768	+0.1%
Net Income	$24,588	$15,796	+0.6%

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
KEVIN COUSINS	2ND VP	N/A	Officer Director	$0	$0	$0
JEFF GILLEN	SECRETARY	N/A	Officer Director	$0	$0	$0
HEATHER HODGE	3RD VP	N/A	Officer Director	$0	$0	$0
TERRY MCGEE	1ST VP	N/A	Officer Director	$0	$0	$0
SHAE ROGGENDORFF	EX-OFFICIO N	N/A	Director	$0	$0	$0
DAVID M MIKE THORNTON	ASSISTANT TR	N/A	Officer Director	$0	$0	$0
MATT WHITEIS	PRESIDENT	N/A	Officer 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	No data	No data	No data	No data
2023	$226,047	$201,459	$100,500	$24,588
2022	$206,564	$190,768	$87,610	$15,796
2021	$191,851	$170,813	$71,784	$21,038
2020	$100,674	$114,967	$50,781	$-14,293
2019	$161,002	$173,616	$65,615	$-12,614
2018	$166,185	$168,415	$77,940	$-2,230

NORTHEAST OKLAHOMA ADULT SOCCER ASSOCIATION INC