The Colorado Soccer Foundation (EIN 842405933) - 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

2019

Legal Domicile

Principal Officer

Curtis Gardner

Phone

7047753275

Tax Period

2024-07-01 to 2025-06-30

The Colorado Soccer Foundation, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $998K in total revenue in fiscal year 2024. Net assets of $5.1M represent 61 months of operating reserves.

Mission

Make the game of soccer accessible to all kids who want to play

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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 $547,066

Program Service Revenue $424,601

Investment Income $25,976

Other Revenue $0

TOTAL REVENUE $997,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,772

Fundraising Expenses $116,402

Program Expenses $698,424

Other Expenses $667,448

TOTAL EXPENSES $1,058,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$997,643	$958,064	+0.0%
Expenses	$1,058,220	$1,022,679	+0.0%
Net Income	$-60,577	$-64,615	-0.1%

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

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
Jeff Chapman	Director	1.00	Director	$0	$0	$0
Emily Garnier	Director	1.00	Director	$0	$0	$0
Lee Zarzecki	Director	1.00	Director	$0	$0	$0
Evan Husney	Director	1.00	Director	$0	$0	$0
Andy Stine	Chairman	2.00	Officer	$0	$0	$0
Paola Ramirez	Vice President	1.00	Officer	$0	$0	$0
Aaron Nagel	Treasurer	1.00	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	$997,643	$1,058,220	$5,114,649	$-60,577
2024	$958,064	$1,022,679	$5,177,864	$-64,615
2023	$823,153	$913,978	$5,228,346	$-90,825
2022	$1,255,720	$837,289	$5,315,660	$418,431
2021	$5,181,753	$292,104	$4,899,070	$4,889,649

The Colorado Soccer Foundation