CLUB SOCCER INC (EIN 201652302) - 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

2005

Legal Domicile

Principal Officer

John Brill

Phone

9726125589

Tax Period

2024-07-01 to 2025-06-30

CLUB SOCCER INC, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $4.6M in total revenue in fiscal year 2024. Expenses of $4.4M left a modest 3% surplus.

Mission

Provide youth soccer training development and opportunities through a Club environment consisting of 74 Club and Academy teams serving approximately 1,200 youth players. The Club also hosts training camps tournaments and youth Academy team programs for players in the community.

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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 $4,315,711

Program Service Revenue $264,046

Investment Income $147

Other Revenue $10,997

TOTAL REVENUE $4,590,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,500

Fundraising Expenses $0

Program Expenses $4,364,891

Other Expenses $4,389,757

TOTAL EXPENSES $4,431,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,590,901	$4,487,122	+0.0%
Expenses	$4,431,257	$4,495,739	0.0%
Net Income	$159,644	$-8,617	-19.5%

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

N/A

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

$41,500

Total Directors

$41,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Brill	Secretary	40.00	Officer Director	$41,500	$0	$41,500
John Brill	Treasurer	10.00	Officer Director	$0	$0	$0
Paul Stewart	President	5.00	Officer Director	$0	$0	$0
Hassan Nazari Roudaki	Director of Coaching	40.00	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	$4,590,901	$4,431,257	$595,748	$159,644
2024	$4,487,122	$4,495,739	$436,104	$-8,617
2023	$4,206,352	$4,218,305	$444,721	$-11,953
2022	$3,795,923	$3,663,269	$456,674	$132,654
2021	$3,947,134	$3,958,514	$324,020	$-11,380

CLUB SOCCER INC