FUSION FC INC (EIN 232096657) - 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

1979

Legal Domicile

Principal Officer

Ashley Rehm

Phone

7175771632

Tax Period

2024-01-01 to 2024-12-31

FUSION FC INC, founded in 1979, is a small nonprofit that reported $162K in total revenue in fiscal year 2024. Expenses of $146K left a modest 10% surplus.

Mission

TO INSTRUCT THE LOCAL YOUTH IN THE SKILLS AND RULES 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 $10,599

Program Service Revenue $129,646

Investment Income $61

Other Revenue $21,321

TOTAL REVENUE $161,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,134

Fundraising Expenses $8,732

Program Expenses $120,936

Other Expenses $132,066

TOTAL EXPENSES $146,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$161,627	$154,304	+0.0%
Expenses	$146,200	$112,494	+0.3%
Net Income	$15,427	$41,810	-0.6%

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

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
SCOTT MULL	DIRECTOR	4	Director	$0	$0	$0
ASHLEY REHM	PRESIDENT	4	Officer Director	$0	$0	$0
KELBY WALTMAN	VP OF GIRLS TRAVEL	4	Officer Director	$0	$0	$0
BROOKE DENKO	VP OF BOYS TRAVEL	4	Officer Director	$0	$0	$0
NICKI WILSON	VP OF RECREATION	4	Officer Director	$0	$0	$0
RICH MARCIANO	VP FACILITIES	4	Officer Director	$0	$0	$0
JEN WOLF	SECRETARY	4	Officer Director	$0	$0	$0
DAWN HEALY	TREASURER	4	Officer Director	$0	$0	$0
HEATHER FLOOK	DIRECTOR	4	Director	$0	$0	$0
AUTUMN TALLEY	VP FINANCE	4	Officer Director	$0	$0	$0
ANDY LEEN	DIRECTOR	4	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	$161,627	$146,200	$367,556	$15,427
2023	$154,304	$112,494	$351,524	$41,810
2022	$139,486	$132,120	$314,822	$7,366
2021	$115,677	$117,627	$297,956	$-1,950
2020	$67,054	$88,932	$299,906	$-21,878
2019	$127,485	$152,296	$323,821	$-24,811
2018	$137,498	$150,933	$348,632	$-13,435

FUSION FC INC