CASCADE SOCCER CLUB (EIN 911104203) - 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

Principal Officer

Gayle Teramoto

Tax Period

2024-03-01 to 2025-02-28

CASCADE SOCCER CLUB is a small nonprofit in the Recreation & Sports sector that reported $705K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $676K left a modest 4% surplus.

Mission

Develop, manage and market youth soccer 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $598,358

Program Service Revenue $95,509

Investment Income $50

Other Revenue $11,244

TOTAL REVENUE $705,161

Expense Breakdown

Grants Paid $51,483

Salaries & Benefits $313,090

Fundraising Expenses $3,218

Program Expenses $565,545

Other Expenses $311,341

TOTAL EXPENSES $675,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,161	$490,773	+0.4%
Expenses	$675,914	$535,927	+0.3%
Net Income	$29,247	$-45,154	-1.6%

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

$212,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Izutsu	Director	30.00	Officer	$73,249	$0	$146,498
Gayle Teramoto	Treasurer	20.00	Officer	$44,000	$0	$44,000
Nicole Fountain	Vice President	5.00	Officer	$11,000	$0	$22,000

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	$705,161	$675,914	$103,916	$29,247
2024	$490,773	$535,927	$74,801	$-45,154
2023	$391,635	$408,857	$93,701	$-17,222
2022	$392,930	$378,012	$115,092	$14,918
2021	$147,375	$190,550	$134,307	$-43,175
2020	$259,040	$285,433	$144,363	$-26,393
2019	$292,135	$221,138	$161,491	$70,997

CASCADE SOCCER CLUB