Real Colorado Soccer (EIN 742392779) - 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

1979

Legal Domicile

Principal Officer

jared spires

Phone

3036946882

Tax Period

2023-01-01 to 2023-12-31

Real Colorado Soccer, founded in 1979, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Real Colorado Soccer will provide the best possible soccer experience, helping each player and their family participate to the level they desire. (Con't on SCH O)

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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 $77,358

Program Service Revenue $7,134,151

Investment Income $29,894

Other Revenue $-3,870

TOTAL REVENUE $7,237,533

Expense Breakdown

Grants Paid $249,654

Salaries & Benefits $2,857,032

Fundraising Expenses $6,790

Program Expenses $3,852,242

Other Expenses $4,024,172

TOTAL EXPENSES $7,130,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,237,533	$6,414,786	+0.1%
Expenses	$7,130,858	$6,160,845	+0.2%
Net Income	$106,675	$253,941	-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

400

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

$342,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorne Donaldson	General Manager	40.0	Officer	$168,836	$11,441	$180,277
Jared Spires	Chief Executive Officer	40.0	Officer	$150,400	$11,441	$161,841
Daniel Bills	Director of Academy	40.0	Highest	$104,307	$9,429	$113,736
Theresa Ecthermeyer	Director of Recreational	40.0	Highest	$100,365	$9,404	$109,769
Ron vonLembke	Chairman	1.0	Officer Director	$0	$0	$0
John Urosevich	Vice Chair	1.0	Officer Director	$0	$0	$0
Peter Schaub	Director	1.0	Director	$0	$0	$0
Marcus Haas	Director (To 8/2023)	1.0	Director	$0	$0	$0
Lynda Sailor	Director (To 8/2023)	1.0	Director	$0	$0	$0
Robert Moghim	Director	1.0	Director	$0	$0	$0
Lance Baller	Director	1.0	Director	$0	$0	$0
Chandler Lee	Director	1.0	Director	$0	$0	$0
Amber Deberry	Director	1.0	Director	$0	$0	$0
Heather Pacaro	Director	1.0	Director	$0	$0	$0
Kris Staaf	Director	1.0	Director	$0	$0	$0
Matt Mitchell To 82023	Director	1.0	Director	$0	$0	$0
Ryan Parsley	Director (From 09/2023)	1.0	Director	$0	$0	$0
Jason Powers	Director (From 09/2023)	1.0	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	$7,237,533	$7,130,858	$7,046,636	$106,675
2022	$6,414,786	$6,160,845	$6,353,994	$253,941
2021	$6,061,134	$5,003,172	$6,084,423	$1,057,962
2020	$3,711,979	$3,627,088	$5,387,438	$84,891
2019	$5,374,214	$5,377,144	$5,734,713	$-2,930
2018	$5,033,080	$4,984,083	$5,622,474	$48,997

Real Colorado Soccer