Celtic Storm Soccer Club (EIN 202048854) - 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

2006

Legal Domicile

Principal Officer

Josh Robbins

Phone

9496825092

Tax Period

2024-01-01 to 2024-12-31

Celtic Storm Soccer Club, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $535K, a strong 21% operating margin.

Mission

Youth soccer club dedicated to the core principles of balance, character, development, and success for the players both on and off the field.

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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 $0

Program Service Revenue $2,426,166

Investment Income $43,436

Other Revenue $114,375

TOTAL REVENUE $2,583,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,954

Fundraising Expenses $0

Program Expenses $1,885,610

Other Expenses $1,983,698

TOTAL EXPENSES $2,048,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,583,977	$2,275,308	+0.1%
Expenses	$2,048,652	$1,659,569	+0.2%
Net Income	$535,325	$615,739	-0.1%

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

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

$3,500

Total Directors

$64,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josh Robbins	President/Treasurer	2.00	Officer Director	$3,500	$0	$3,500
James Worthington	Board Member	2.00	Director	$2,083	$0	$2,083
Steven Magleby	Board Member	2.00	Director	$50,000	$0	$50,000
Matt Bradley	Board Member	2.00	Director	$8,500	$0	$8,500
Spencer Steed	Board Member	2.00	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
2024	$2,583,977	$2,048,652	$1,645,575	$535,325
2023	$2,275,308	$1,659,569	$1,115,804	$615,739
2022	$997,318	$946,454	$494,469	$50,864
2021	$788,120	$787,694	$443,605	$426
2020	$321,993	$319,580	$238,599	$2,413
2019	$268,448	$247,211	$236,186	$21,237
2018	$291,817	$222,695	$214,949	$69,122

Celtic Storm Soccer Club