CHARLOTTE COUNTY SOCCER FEDERATION (EIN 743043455) - 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

2002

Legal Domicile

Principal Officer

CHARLIE DIMONDA

Tax Period

2024-01-01 to 2024-12-31

CHARLOTTE COUNTY SOCCER FEDERATION, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $265K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $303K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE ORGANIZED TEAM SPORTS ENVIRONMENT FOR YOUTH TO LEARN AND 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 $14,256

Program Service Revenue $245,935

Investment Income $2,946

Other Revenue $1,734

TOTAL REVENUE $264,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $295,390

Other Expenses $303,486

TOTAL EXPENSES $303,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,871	$293,820	-0.1%
Expenses	$303,486	$280,734	+0.1%
Net Income	$-38,615	$13,086	-4.0%

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

100

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
BLAKE BETTIS	VP RECREATIO	N/A	Director	$0	$0	$0
STACEY BROWN	REGISTRAR	N/A	Director	$0	$0	$0
CHARLIE DIMONDA	PRESIDENT	N/A	Director	$0	$0	$0
LUANNE GREENBERG	EXECUTIVE FU	N/A	Director	$0	$0	$0
KRISTIE LAWSON	SECRETARY	N/A	Director	$0	$0	$0
GERALD MAUGER	VP COMP	N/A	Director	$0	$0	$0
CAROL NEVLING	VP RECREATIO	N/A	Director	$0	$0	$0
TIFFANY MORSE	TREASURER	N/A	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
2024	$264,871	$303,486	$155,818	$-38,615
2023	$293,820	$280,734	$193,461	$13,086
2022	$235,328	$254,633	$172,818	$-19,305
2021	$216,724	$183,219	$190,032	$33,505
2020	$126,048	$140,761	$157,020	$-14,713
2019	$174,213	$185,101	$170,773	$-10,888
2018	$224,093	$175,152	$181,661	$48,941

CHARLOTTE COUNTY SOCCER FEDERATION