Canyon Hills Soccer Association (EIN 953332321) - 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

Formation Year

1978

Legal Domicile

Principal Officer

Michael Gerges

Phone

7142643042

Tax Period

2024-04-01 to 2025-03-31

Canyon Hills Soccer Association, founded in 1978, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $907K left a modest 10% surplus.

Mission

To promote the game of recreational soccer to youth within the local community by providing facilities equipment & volunteers.

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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 $0

Program Service Revenue $1,012,576

Investment Income $3

Other Revenue $0

TOTAL REVENUE $1,012,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $905,124

Other Expenses $906,504

TOTAL EXPENSES $906,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,012,579	$868,935	+0.2%
Expenses	$906,504	$963,458	-0.1%
Net Income	$106,075	$-94,523	-2.1%

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

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
Mike Gerges	Treasurer	5.00	Director	$0	$0	$0
Peter Siris	VP	5.00	Director	$0	$0	$0
Jimmy Obleda	Dir of Soccer	5.00	Director	$0	$0	$0
Andy Medlin	President	5.00	Director	$0	$0	$0
Shana DiDodo	Dir-Registratio	5.00	Director	$0	$0	$0
Ryan Braze	Social Media	5.00	Director	$0	$0	$0
Connor Duckworth	Dir-Referees	5.00	Director	$0	$0	$0
Kristian Taylor	Dir Fundraising	5.00	Director	$0	$0	$0
Jana Saenz	Secretary	5.00	Director	$0	$0	$0
Link Elliott	Dir-Signature	5.00	Director	$0	$0	$0
Kira Anderson	Dir-Draft	5.00	Director	$0	$0	$0
Casey Wickman	Dir of Club	5.00	Director	$0	$0	$0
Tracey Peyton	Dir-Coaches	5.00	Director	$0	$0	$0
Kate Rinker	Dir-Plyr Equip	5.00	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	$1,012,579	$906,504	$388,109	$106,075
2024	$868,935	$963,458	$282,034	$-94,523
2023	$765,861	$745,837	$376,557	$20,024
2022	$723,268	$624,876	$356,533	$98,392
2021	$322,398	$176,414	$258,141	$145,984
2020	$409,735	$432,750	$115,157	$-23,015
2019	$406,505	$504,133	$138,172	$-97,628
2018	$465,953	$492,967	$250,582	$-27,014

Canyon Hills Soccer Association