COLUMBIA CREW SOCCER CLUB

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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

2020

Legal Domicile

Phone

6189728739

Tax Period

2024-01-01 to 2024-12-31

COLUMBIA CREW SOCCER CLUB, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $520K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 38% operating margin.

Mission

TO PROVIDE ATHLETIC COMPETITION AMONG ALL YOUTH OF VARIOUS GROUPS IN SOCCER. OBJECTIVE IS TO ENCOURAGE AND DEVELOP SKILLS IN ALL STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $321,362

PROVIDED ATHLETIC COMPETITION AMONG ALL YOUTH OF VARIOUS GROUPS IN SOCCER. ENCOURAGED AND DEVELOPED SKILLS IN ALL STUDENTS.

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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 $519,385

Program Service Revenue $0

Investment Income $175

Other Revenue $0

TOTAL REVENUE $519,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $321,362

Other Expenses $321,362

TOTAL EXPENSES $321,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$519,560	$393,274	+0.3%
Expenses	$321,362	$362,677	-0.1%
Net Income	$198,198	$30,597	+5.5%

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

N/A

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
NATHAN TREXLER	PRESIDENT	0.00	Officer	$0	$0	$0
ERIC ZOBRIST	DIRECTOR	0.00	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	$519,560	$321,362	$363,707	$198,198
2023	$393,274	$362,677	$165,509	$30,597
2021	$225,595	$151,187	$81,216	$74,408