GULF COAST UNITED FUTBOL CLUB INC (EIN 200066699) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

DAVID M HARVEY

Phone

2288636559

Tax Period

2024-07-01 to 2025-06-30

GULF COAST UNITED FUTBOL CLUB INC, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $540K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $649K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE SELECT SOCCER TEAMS AND GAMES FOR BOYS AND GIRLS AGES 10-18 IN OUR AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $519,614

Investment Income $20,609

Other Revenue $0

TOTAL REVENUE $540,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,961

Fundraising Expenses $0

Program Expenses $648,562

Other Expenses $547,466

TOTAL EXPENSES $649,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,223	$658,855	-0.2%
Expenses	$649,427	$538,236	+0.2%
Net Income	$-109,204	$120,619	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$95,071

Total Directors

$95,071

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLEG CHICHKANOV	DIRECTOR OF	30.00	Officer Director	$58,871	$0	$58,871
PAM EZELL	ADMINISTRATI	40.00	Officer Director	$36,200	$0	$36,200
VOLUNTEER OFFICERS-LIST ATTACHED	EXECUTIVE BO	N/A	Officer Director	$0	$0	$0
DAVID M HARVEY	TREASURER	15.00	Officer 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	$540,223	$649,427	$596,054	$-109,204
2024	No data	No data	No data	No data
2023	$552,542	$516,756	$560,135	$35,786
2022	$529,699	$540,844	$540,999	$-11,145
2021	$567,699	$499,576	$527,854	$68,123
2020	$470,322	$486,174	$404,217	$-15,852
2019	$500,141	$465,199	$500,304	$34,942
2019	$500,141	$465,199	$500,304	$34,942
2018	$505,441	$409,423	$542,142	$96,018

GULF COAST UNITED FUTBOL CLUB INC