CORONADO YOUTH SOCCER INC (EIN 953474779) - 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

1980

Legal Domicile

Principal Officer

GARRET THRASHER

Phone

6194359056

Tax Period

2023-04-01 to 2024-03-31

CORONADO YOUTH SOCCER INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $630K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $604K left a modest 4% surplus.

Mission

TO PROVIDE RECREATIONAL YOUTH SOCCER FOR APPROXIMATELY 500 CHILDREN AGES 6 TO 17.

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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 (2023)

Revenue Breakdown

Contributions & Grants $471,986

Program Service Revenue $152,883

Investment Income $4,790

Other Revenue $0

TOTAL REVENUE $629,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,572

Fundraising Expenses $0

Program Expenses $602,435

Other Expenses $522,262

TOTAL EXPENSES $603,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$629,659	$480,186	+0.3%
Expenses	$603,834	$543,718	+0.1%
Net Income	$25,825	$-63,532	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISABELLE CHALEPAS	TREASURER	4.00	Officer Director	$0	$0	$0
GARRET THRASHER	PRESIDENT	4.00	Director	$0	$0	$0
PHILIPP WARNER	V. PRESIDENT	4.00	Officer Director	$0	$0	$0
HOLLY WINDLER	SECRETARY	4.00	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	No data	No data	No data	No data
2024	$629,659	$603,834	$307,304	$25,825
2023	$480,186	$543,718	$277,803	$-63,532
2022	$615,662	$426,290	$343,047	$189,372
2021	$146,313	$333,664	$153,188	$-187,351
2020	$467,710	$500,808	$340,884	$-33,098
2019	$519,420	$473,501	$373,816	$45,919

CORONADO YOUTH SOCCER INC