Casper Soccer Club (EIN 830271001) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Luke Carlson

Phone

3074732617

Tax Period

2023-07-01 to 2024-06-30

Casper Soccer Club, founded in 1987, is a small nonprofit that reported $611K in total revenue in fiscal year 2023.

Mission

The Casper Soccer Club provides soccer programming and opportunities for all ages and abilities to enhance soccer skills, promote a healthy lifestyle, and help teach valuable life lessons.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $116,732

Program Service Revenue $378,697

Investment Income $899

Other Revenue $114,695

TOTAL REVENUE $611,023

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $138,847

Fundraising Expenses $0

Program Expenses $618,556

Other Expenses $430,534

TOTAL EXPENSES $623,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$611,023	$567,378	+0.1%
Expenses	$623,256	$539,031	+0.2%
Net Income	$-12,233	$28,347	-1.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$57,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Kilmer	Director	2.00	Director	$0	$0	$0
Julie Maiers	Director	2.00	Director	$0	$0	$0
Amy Pollard	Director	2.00	Director	$0	$0	$0
Amanda Branon	Director	2.00	Director	$0	$0	$0
Brendan Lamb	Director	2.00	Director	$0	$0	$0
Becky Strand	Director	2.00	Director	$0	$0	$0
Fleur Tremell	Director	2.00	Director	$0	$0	$0
Trista Russell	Director	2.00	Director	$0	$0	$0
Wendy Brown	Administrator & Registrar	20.00	Officer	$57,395	$0	$57,395
Amy Stoneking	Treasurer	2.00	Officer	$0	$0	$0
Luke Carlson	President	2.00	Officer	$0	$0	$0
Melissa Childers	Secretary	2.00	Officer	$0	$0	$0
Aaron Cawiezell	Vice President	2.00	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
2025	No data	No data	No data	No data
2024	$611,023	$623,256	$336,671	$-12,233
2023	$567,378	$539,031	$348,392	$28,347
2022	$552,592	$513,674	$320,566	$38,918
2021	$457,572	$443,318	$285,606	$14,254
2019	$486,025	$427,375	$297,841	$58,650

Casper Soccer Club