CHERRY CREEK SOCCER ASSOCIATION INC (EIN 840750699) - 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

1990

Legal Domicile

Principal Officer

AARON NAGEL

Phone

3033995858

Tax Period

2018-01-01 to 2018-12-31

CHERRY CREEK SOCCER ASSOCIATION INC, founded in 1990, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2018. The organization ran a surplus of $481K, a strong 17% operating margin.

Mission

TO PROVIDE A POSITIVE SOCCER ENVIRONMENT THAT SUPPORTS THE DEVELOPMENT OF EVERY PLAYER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $179,243

Program Service Revenue $2,530,680

Investment Income $0

Other Revenue $93,798

TOTAL REVENUE $2,803,721

Expense Breakdown

Grants Paid $241,367

Salaries & Benefits $1,252,861

Fundraising Expenses $0

Program Expenses $1,805,645

Other Expenses $828,149

TOTAL EXPENSES $2,322,377

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,803,721	N/A	N/A
Expenses	$2,322,377	N/A	N/A
Net Income	$481,344	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER PAK	PRESIDENT	2.00	Officer Director	$0	$0	$0
TED LEONARD	TREASURER	2.00	Officer Director	$0	$0	$0
EVAN HUSNEY	SECRETARY	2.00	Officer Director	$0	$0	$0
GEORGE GASTIS	DIRECTOR	2.00	Director	$0	$0	$0
MANNY RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
LISA D'AMBROSIA	DIRECTOR	2.00	Director	$0	$0	$0
LINDSEY GHISELLI	DIRECTOR	2.00	Director	$0	$0	$0
FERNANDO PINEDA-REYES	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
CALEB MEYER	DIRECTOR	2.00	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
2018	$2,803,721	$2,322,377	No data	$481,344

CHERRY CREEK SOCCER ASSOCIATION INC