Skyline Soccer Association (EIN 841059561) - 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

1972

Legal Domicile

Principal Officer

Kerry Rauen

Phone

3036915662

Tax Period

2024-01-01 to 2024-12-31

Skyline Soccer Association, founded in 1972, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 6% surplus.

Mission

Denver area children ages 2.5 to 18 years old to learn and play soccer in a positive environment focused on meeting the individual players needs and goals.

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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 $4,582

Program Service Revenue $2,085,607

Investment Income $124

Other Revenue $112,447

TOTAL REVENUE $2,202,760

Expense Breakdown

Grants Paid $255

Salaries & Benefits $1,001,875

Fundraising Expenses $0

Program Expenses $1,880,350

Other Expenses $1,079,341

TOTAL EXPENSES $2,081,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,202,760	$1,983,327	+0.1%
Expenses	$2,081,471	$1,599,562	+0.3%
Net Income	$121,289	$383,765	-0.7%

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

$136,932

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonni Thordsen	Executive Director	040.00	Key Emp Highest	$136,932	$0	$136,932
Mark Jewell	Board Member	000.50	Director	$0	$0	$0
Alex Wilschke	Board Member	000.50	Director	$0	$0	$0
Kevin O'Connell	Board Member	000.50	Director	$0	$0	$0
Adam Smith	Board Member	000.50	Director	$0	$0	$0
Nick Langefels	Board Member	000.50	Director	$0	$0	$0
Julie Romanovsky	Board Member	000.50	Director	$0	$0	$0
Melissa Stenger	Board Member	000.50	Director	$0	$0	$0
John Davidson	President	002.00	Officer	$0	$0	$0
Krista Maher	Vice President	001.00	Officer	$0	$0	$0
Kerry Rauen	Treasurer	001.00	Officer	$0	$0	$0
Laurie Greedts	Secretary	001.00	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
2024	$2,202,760	$2,081,471	$3,415,851	$121,289
2023	$1,983,327	$1,599,562	$3,284,974	$383,765
2022	$1,796,018	$1,509,573	$2,888,399	$286,445
2021	$1,733,504	$1,246,443	$2,587,434	$487,061
2020	$894,032	$1,011,626	$2,095,271	$-117,594
2020	$894,032	$1,011,626	$2,095,271	$-117,594
2019	$1,612,968	$1,406,046	$2,218,987	$206,922
2018	$1,662,702	$1,422,913	$2,020,734	$239,789

Skyline Soccer Association