COOK INLET 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

1987

Legal Domicile

Principal Officer

SCOTT HICKOX

Tax Period

2024-09-01 to 2025-08-31

COOK INLET SOCCER CLUB, founded in 1987, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 14% surplus.

Mission

COOK INLET SOCCER CLUB SERVES THE GREATER ANCHORAGE COMMUNITY BY PROMOTING THE GAME OF SOCCER. SERVING OVER 2500 YOUTH PARTICIPANTS ANNUALLY AND OFFERING OPPORTUNITIES FOR ENTRY LEVEL TO ADVANCED.

Program Service Accomplishments

Program 1

Expenses: $1,366,512

PROVIDE YOUTH A POSITIVE MEANINGFUL EXPERIENCE WHILE PARTICIPATING IN ATHLETIC COMPETITION. CISCS RECREATIONAL PLAYERS PARTICIPATE ON TEAMS THAT PROVIDE EQUAL DEVELOPMENT AND PLAYING OPPORTUNITIES...

PROVIDE YOUTH A POSITIVE MEANINGFUL EXPERIENCE WHILE PARTICIPATING IN ATHLETIC COMPETITION. CISCS RECREATIONAL PLAYERS PARTICIPATE ON TEAMS THAT PROVIDE EQUAL DEVELOPMENT AND PLAYING OPPORTUNITIES. OUR COMPETITIVE DIVISION ENDEAVORS TO PROVIDE THE MOST COMPLETE AND PROGRESSIVE PROGRAM IN ALASKA TO PROVIDE OUR PLAYERS THE OPPORTUNITY TO DEVELOP THEMSELVES AS WORLD CLASS PLAYERS AND POSITIVE SUCCESSFUL INDIVIDUALS WITH A LIFE LONG RESPECT AND ENJOYMENT FOR PLAYING THE GAME.

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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 $84,301

Program Service Revenue $1,496,080

Investment Income $20,876

Other Revenue $1,630

TOTAL REVENUE $1,602,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,666

Fundraising Expenses $0

Program Expenses $1,366,512

Other Expenses $994,929

TOTAL EXPENSES $1,380,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,602,887	$1,498,348	+0.1%
Expenses	$1,380,595	$1,224,044	+0.1%
Net Income	$222,292	$274,304	-0.2%

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

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

$31,750

Total Directors

$34,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DYLAN FABER	VP	005.00	Officer Director	$31,750	$0	$31,750
JOSEPH DUDLEY	MEMBER	005.00	Director	$3,000	$0	$3,000
GABRIELLE FLETCHER	MEMBER	005.00	Director	$0	$0	$0
ADAM HENSEL	PRESIDENT	005.00	Officer Director	$0	$0	$0
MOLLY BROWN	TREASURER	005.00	Officer Director	$0	$0	$0
ANNE BAILEY	MEMBER	005.00	Director	$0	$0	$0
BRANDI ROSE	MEMBER	005.00	Director	$0	$0	$0
LIANA SCHMIDT	MEMBER	005.00	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
2025	$1,602,887	$1,380,595	$1,293,441	$222,292
2023	$1,443,351	$1,137,939	$648,024	$305,412
2022	$926,778	$835,186	$362,001	$91,592
2021	$746,606	$692,817	$209,010	$53,789
2020	$656,253	$688,714	$209,872	$-32,461
2018	$1,038,272	$1,004,771	$157,046	$33,501