ZIA SOCCER CLUB INC

EIN: 850435305 501(c)(3) Recreation & Sports

Albuquerque, NM

Total Revenue
$348,548
Total Expenses
$370,978
Total Assets
$166,726
Net Assets
$35,536
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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
1995
Legal Domicile
NM
Principal Officer
Justin Sells
Phone
5057025412
Tax Period
2022-07-01 to 2023-06-30

ZIA SOCCER CLUB INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $349K in total revenue in fiscal year 2022.

Mission

Foster and promote youth recreational activities

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $5,316
Program Service Revenue $337,916
Investment Income $0
Other Revenue $5,316
TOTAL REVENUE $348,548

Expense Breakdown

Grants Paid $0
Salaries & Benefits $176,285
Fundraising Expenses $0
Program Expenses $370,978
Other Expenses $194,693
TOTAL EXPENSES $370,978

Year-over-Year Comparison

2022 2021 Change
Revenue $348,548 $361,476 0.0%
Expenses $370,978 $334,231 +0.1%
Net Income $-22,430 $27,245 -1.8%
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

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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
20

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
1
$53,203
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Justin Sells Executive Director 40
Officer
$53,203 $0 $53,203
Mathew Erickson Board Member 5
Director
$0 $0 $0
Melissa Valdez Secretary 5
Director
$0 $0 $0
Steve Kraemer President of Board 5
Director
$0 $0 $0
Bridget Chavez Board Member 5
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
2023 $348,548 $370,978 $166,726 $-22,430
2022 $361,476 $334,231 $172,292 $27,245
2021 $226,810 $227,339 $186,283 $-529
2020 $244,749 $225,976 $189,767 $18,773
2019 $318,494 $306,288 $29,156 $12,206
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