GAINESVILLE SOCCER ALLIANCE INC (EIN 223885781) - 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

BRIAN KARCINSKI

Phone

3866031255

Tax Period

2024-06-01 to 2025-05-31

GAINESVILLE SOCCER ALLIANCE INC, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $725K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 16% operating margin.

Mission

THE GAINESVILLE SOCCER ALLIANCE WAS ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES TO FOSTER AND PROMOTE AMATEUR YOUTH SOCCER PLAYERS AND AMATEUR YOUTH SOCCER COMPETITION IN THE GAINESVILLE AREA. THE CLUB PROVIDES AN ORGANIZED STRUCTURE FOR THE DEVELOPMENT AND PROMOTION OF COMPETITIVE YOUTH SOCCER. THE CLUB PROVIDES THIS ENVIRONMENT TO APPROXIMATELY 900 CHILDREN AGES 4 TO 18.

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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 $1,320

Program Service Revenue $721,982

Investment Income $0

Other Revenue $1,308

TOTAL REVENUE $724,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $558,141

Other Expenses $610,034

TOTAL EXPENSES $610,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$724,610	$590,316	+0.2%
Expenses	$610,034	$626,448	0.0%
Net Income	$114,576	$-36,132	-4.2%

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

200

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
ROBIN VAUGH	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIAN WATSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RAY WALSH	SECRETARY & TREASURER	5.00	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	$724,610	$610,034	$597,702	$114,576
2024	$590,316	$626,448	$530,358	$-36,132
2023	$854,239	$776,757	$628,657	$77,482
2022	$842,836	$811,234	$626,349	$31,602
2021	$679,877	$681,163	$682,285	$-1,286
2020	$628,530	$598,276	$726,802	$30,254
2019	$703,678	$676,011	$722,783	$27,667
2018	$652,285	$662,450	$747,053	$-10,165

GAINESVILLE SOCCER ALLIANCE INC