WHEAT RIDGE AVALANCHE SOCCER CLUB INC (EIN 823791580) - 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

2018

Legal Domicile

Principal Officer

CORA RICE

Tax Period

2022-01-01 to 2022-12-31

WHEAT RIDGE AVALANCHE SOCCER CLUB INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $278K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $262K left a modest 6% surplus.

Mission

TO PROVIDE ADVANCED AND RECREATIONAL SOCCER AMONG AREA YOUTH, AND TO PROVIDE SOCCER OPPORTUNITIES AT ALL LEVELS OF ABILITY NECESSARY TO PROMOTE THE GROWTH AND DEVELOPMENT OF AREA YOUTH BY FOSTERING SPORTSMANSHIP, QUALITY ATHLETIC DEVELOPMENT, CHARACTER AND FUN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,986

Program Service Revenue $262,552

Investment Income $0

Other Revenue $4,143

TOTAL REVENUE $277,681

Expense Breakdown

Grants Paid $10,950

Salaries & Benefits $35,000

Fundraising Expenses $0

Program Expenses $218,827

Other Expenses $216,402

TOTAL EXPENSES $262,352

Year-over-Year Comparison

	2022	2021	Change
Revenue	$277,681	$240,632	+0.2%
Expenses	$262,352	$230,601	+0.1%
Net Income	$15,329	$10,031	+0.5%

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

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

$35,000

Total Directors

$4,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA LANGE	EXECUTIVE DI	15.00	Officer	$35,000	$0	$35,000
CORA RICE	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRITTANY FITZSIMMONS	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
RANDY HAGAN	TREASURER	3.00	Officer Director	$0	$0	$0
KATIE SPONSELLER	SECRETARY	3.00	Officer Director	$0	$0	$0
ELISE NEUGEBAUER	DIRECTOR	1.00	Director	$0	$0	$0
PATRIO MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE CORNELL	DIRECTOR	1.00	Director	$0	$0	$0
GINNY STICHTERNATH	DIRECTOR	1.00	Director	$0	$0	$0
TOM CHAMBERLIN	DIRECTOR	3.00	Director	$4,545	$0	$4,545

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
2022	$277,681	$262,352	$213,230	$15,329
2021	$240,632	$230,601	$176,466	$10,031
2019	$220,219	$232,194	$135,459	$-11,975
2018	$200,700	$191,156	$144,980	$9,544

WHEAT RIDGE AVALANCHE SOCCER CLUB INC