STEAMBOAT SPRINGS YOUTH SOCCER ASSOCIATION (EIN 841144406) - 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

1993

Legal Domicile

Principal Officer

ANDREW DALE

Phone

3037262808

Tax Period

2025-01-01 to 2025-07-31

STEAMBOAT SPRINGS YOUTH SOCCER ASSOCIATION, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $332K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $462K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO INSTILL A LIFELONG PASSION FOR SOCCER IN A SAFE, FUN, AND INCLUSIVE ENVIRONMENT, SUPPORTING PLAYERS TO REACH THEIR FULL POTENTIAL IN LIFE.

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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 $54,049

Program Service Revenue $279,148

Investment Income $7,986

Other Revenue $-9,367

TOTAL REVENUE $331,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,959

Fundraising Expenses $36,919

Program Expenses $375,219

Other Expenses $268,300

TOTAL EXPENSES $462,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,816	$861,493	-0.6%
Expenses	$462,259	$771,499	-0.4%
Net Income	$-130,443	$89,994	-2.4%

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

200

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
DOUG KLINGEMANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD TRUSSELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GILLIAN MORRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW DALE	TREASURER	1.00	Officer Director	$0	$0	$0
JASON BRUNNER	MEMBER	0.50	Director	$0	$0	$0
JOEL HADEN	MEMBER	0.50	Director	$0	$0	$0
ROBIN HALL	MEMBER	0.50	Director	$0	$0	$0
DERVLA LACY	MEMBER	0.50	Director	$0	$0	$0
STEPHANIE MANDLE	MEMBER	0.50	Director	$0	$0	$0
LIZZY PENDLETON	MEMBER	0.50	Director	$0	$0	$0
ROBBIE SHINE	MEMBER	0.50	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	$331,816	$462,259	$598,831	$-130,443
2024	$861,493	$771,499	$430,758	$89,994
2023	$920,499	$902,207	$340,809	$18,292
2022	$871,440	$831,822	$321,781	$39,618
2021	$610,288	$505,706	$283,893	$104,582
2020	$354,953	$336,951	$178,909	$18,002
2019	$536,012	$529,191	$161,394	$6,821
2018	$505,106	$512,042	$153,337	$-6,936

STEAMBOAT SPRINGS YOUTH SOCCER ASSOCIATION