SPIRIT OF SOCCER INC (EIN 200252138) - 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

2003

Legal Domicile

Principal Officer

LAURIE HELSEL

Phone

8145396148

Tax Period

2024-01-01 to 2024-12-31

SPIRIT OF SOCCER INC, founded in 2003, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 6% surplus.

Mission

SPIRIT OF SOCCER INC IS A NON-PROFIT CORPORATION FOCUSING ON MINE RISK EDUCATION IN FOREIGN COUNTRIES THROUGH SOCCER. IT WAS FOUNDED FOR THE PURPOSE OF ENRICHING AND SAVING LIVES THROUGH THE GAME OF SOCCER.

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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 $2,056,618

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,056,618

Expense Breakdown

Grants Paid $1,470,396

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,822,017

Other Expenses $471,445

TOTAL EXPENSES $1,941,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,056,618	$1,836,931	+0.1%
Expenses	$1,941,841	$1,824,352	+0.1%
Net Income	$114,777	$12,579	+8.1%

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

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
HALEY CARTER	TRUSTEE	0.50	Director	$0	$0	$0
KAITLYN COFFEY	TRUSTEE	0.50	Director	$0	$0	$0
DR ANDA JACKSON	TRUSTEE	0.50	Director	$0	$0	$0
WILLEM CLEVEN	TRUSTEE	0.50	Director	$0	$0	$0
NICOLE HASENFUS	TRUSTEE	0.50	Director	$0	$0	$0
ALEXANDRA CHALAT	BOARD CHAIR	0.50	Officer	$0	$0	$0
MICHAEL GEDDES	SECRETARY	0.50	Officer	$0	$0	$0
SCOTT LEE	EXECUTIVE DIRECTOR	40.00	Highest	$253,764	$0	$253,764

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
2024	$2,056,618	$1,941,841	$458,800	$114,777
2023	$1,836,931	$1,824,352	$343,997	$12,579
2023	$1,836,931	$1,824,352	$343,997	$12,579
2022	$1,954,375	$1,850,389	$332,251	$103,986
2021	$1,383,385	$1,416,568	$226,354	$-33,183
2020	$1,050,452	$961,154	$259,537	$89,298
2019	$1,675,369	$1,716,894	$172,800	$-41,525
2018	$1,580,958	$1,497,871	$211,940	$83,087

SPIRIT OF SOCCER INC