CLUB OHIO SOCCER INC

EIN: 900732311 501(c)(3) Recreation & Sports

Dublin, OH

Total Revenue
$5,635,832
Total Expenses
$5,281,335
Total Assets
$4,015,303
Net Assets
$3,197,126
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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
2011
Legal Domicile
OH
Principal Officer
Sandra Poole
Phone
6143193727
Tax Period
2024-06-01 to 2025-05-31

CLUB OHIO SOCCER INC, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.3M left a modest 6% surplus.

Mission

CLUB OHIO SOCCER IS DESIGNED AND STRUCTURED TO MEET THE NEEDS OF THE ELITE BOY'S AND GIRL'S CLUB SOCCER PLAYER WHO ASPIRES TO PLAY AT THE HIGHEST LEVEL OF COMPETITION. TO BE SUCCESSFUL AT THE REGIONAL AND NATIONAL LEVEL, IT'S NECESSARY TO ATTRACT QUALITY PLAYERS AND PROVIDE THEM WITH HIGHLY SKILLED AND QUALIFIED COACHES. THIS REFLECTS OUR PHILOSOPHY OF PRODUCING NATIONALLY COMPETITIVE TEAMS THROUGH PLAYER AND TEAM DEVELOPMENT. WE ARE CONFIDENT THAT OUR PROGRAM WILL PROVIDE THE BEST ENVIRONMENT FOR YOUR CHILD TO REACH THEIR FULL POTENTIAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,478,544
Investment Income $0
Other Revenue $157,288
TOTAL REVENUE $5,635,832

Expense Breakdown

Grants Paid $106,368
Salaries & Benefits $2,287,620
Fundraising Expenses $0
Program Expenses $5,262,991
Other Expenses $2,887,347
TOTAL EXPENSES $5,281,335

Year-over-Year Comparison

2024 2023 Change
Revenue $5,635,832 $4,963,760 +0.1%
Expenses $5,281,335 $4,868,206 +0.1%
Net Income $354,497 $95,554 +2.7%
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

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Governance

Voting Members
3
Independent Members
2
Employees
122
Volunteers
15

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
2
$0
Total Directors
0
$0
Key Employees
1
$76,992
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Dawson Director of Coaching 40
Key Emp
$76,992 $0 $76,992
Tony Ciriaco President 2
Officer
$0 $0 $0
W Randy Smith Vice President 2
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 $5,635,832 $5,281,335 $4,015,303 $354,497
2024 $4,963,760 $4,868,206 $3,264,386 $95,554
2023 $4,434,238 $3,869,105 $3,302,739 $565,133
2022 $3,328,698 $2,933,946 $2,845,466 $394,752
2021 $2,651,718 $2,350,961 $2,722,771 $300,757
2020 $2,493,833 $2,386,200 $2,426,032 $107,633
2019 $2,576,536 $2,396,015 $2,155,788 $180,521
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