Kansas City Soccer Foundation (EIN 208657964) - 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

Phone

9133873400

Tax Period

2024-01-01 to 2024-12-31

Kansas City Soccer Foundation, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $407K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $753K exceeded revenue, resulting in a 85% operating deficit.

Mission

TO PROVIDE CANCER PATIENTS, DISADVANTAGED YOUTH AND OTHER INDIVIDUALS SUPPORT, EDUCATION AND PARTICIPATION IN SOCCER AND RELATED EVENTS.

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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 $397,247

Program Service Revenue $0

Investment Income $0

Other Revenue $10,250

TOTAL REVENUE $407,497

Expense Breakdown

Grants Paid $455,951

Salaries & Benefits $160,637

Fundraising Expenses $80,820

Program Expenses $540,711

Other Expenses $136,780

TOTAL EXPENSES $753,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,497	$429,193	-0.1%
Expenses	$753,368	$403,991	+0.9%
Net Income	$-345,871	$25,202	-14.7%

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

Volunteers

150

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

$94,829

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA KIMBALL	DIRECTOR/SECRETARY	2.0	Officer Director	$0	$0	$0
CHRIS BECK	DIRECTOR/TREASURER (OUTGOING)	2.0	Officer Director	$0	$0	$0
JAKE REID	DIRECTOR/PRESIDENT	2.0	Officer Director	$0	$0	$0
DAN LOLLI	DIRECTOR	2.0	Director	$0	$0	$0
Lexie Clark	EXECUTIVE DIRECTOR	45.0	Officer	$85,228	$9,601	$94,829

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	$407,497	$753,368	$772,991	$-345,871
2023	$429,193	$403,991	$857,064	$25,202
2022	$647,690	$619,463	$715,548	$28,227
2021	$532,477	$652,690	$839,478	$-120,213
2020	$123,814	$374,040	$752,798	$-250,226
2019	$773,658	$740,489	$838,750	$33,169
2018	$738,102	$464,936	$581,200	$273,166

Kansas City Soccer Foundation