Culpeper Soccer Association (EIN 743156626) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Betsy Fry

Phone

5408250886

Tax Period

2024-07-01 to 2025-06-30

Culpeper Soccer Association is a small nonprofit in the Recreation & Sports sector that reported $326K in total revenue in fiscal year 2017.

Mission

Provide youth and adult soccer programs including local team competition and travel teams

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $337,804

Investment Income $70

Other Revenue $0

TOTAL REVENUE $337,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,134

Fundraising Expenses $0

Program Expenses $357,619

Other Expenses $233,797

TOTAL EXPENSES $402,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,874	$354,956	0.0%
Expenses	$402,931	$356,037	+0.1%
Net Income	$-65,057	$-1,081	+59.2%

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

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

$17,692

Total Directors

$17,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Moy	President	5.00	Officer Director	$17,692	$0	$17,692
Betsy Fry	Vice President	5.00	Officer Director	$0	$0	$0
Justin McFarland	Treasurer	5.00	Officer Director	$0	$0	$0
Matt Cackowski	Director	5.00	Officer Director	$0	$0	$0
Bryce Hardy	Vice President	5.00	Director	$0	$0	$0
John D Bales	Executive Dir.	40.00	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	$337,874	$402,931	$114,008	$-65,057
2024	No data	No data	No data	No data
2023	$410,629	$327,478	$169,689	$83,151
2022	$323,049	$325,292	$89,858	$-2,243
2021	$371,407	$307,396	$91,907	$64,011
2020	$238,341	$242,991	$58,387	$-4,650
2019	$346,648	$316,773	$44,350	$29,875
2018	$325,783	$338,318	$24,883	$-12,535

Culpeper Soccer Association