THE HERITAGE SOCCER CLUB INC (EIN 010593756) - 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

2002

Legal Domicile

Phone

9256837499

Tax Period

2020-01-01 to 2020-12-31

THE HERITAGE SOCCER CLUB INC, founded in 2002, is a micro nonprofit that reported $46K in total revenue in fiscal year 2020. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $120K exceeded revenue, resulting in a 163% operating deficit.

Mission

WE BELIEVE IN DEVELOPING PLAYERS THAT CAN MAKE IN GAME DECISIONS FOR THEMSELVES BASED ON EACH UNIQUE SCENARIO THAT THE GAME CREATES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $45,343

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,288

Other Expenses $120,464

TOTAL EXPENSES $120,464

Year-over-Year Comparison

	2020	2019	Change
Revenue	$45,843	$401,019	-0.9%
Expenses	$120,464	$411,017	-0.7%
Net Income	$-74,621	$-9,998	+6.5%

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
MARK TRAN	President	5.00	Officer Director	$0	$0	$0
DAVID HERMELIN	Vice President	5.00	Officer Director	$0	$0	$0
ELLEN LAWRENCE	Treasurer	5.00	Officer Director	$0	$0	$0
KIMBERLY CHRISTOPHER	Secretary	5.00	Officer Director	$0	$0	$0
SHELDON WILLIAMS	Secretary	5.00	Officer Director	$0	$0	$0
LISA VELA	Director	5.00	Director	$0	$0	$0
JOSE DE LA TORRE	Director	5.00	Director	$0	$0	$0
BRIAN GURSKE	Director	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
2020	$45,843	$120,464	No data	$-74,621
2019	$401,019	$411,017	$74,621	$-9,998
2018	$397,623	$350,706	$84,619	$46,917

THE HERITAGE SOCCER CLUB INC