Fairmount Soccer Association (EIN 232751553) - 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

1995

Legal Domicile

Principal Officer

Kevin Smith

Phone

2157638144

Tax Period

2024-07-01 to 2025-06-30

Fairmount Soccer Association, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $434K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $576K exceeded revenue, resulting in a 33% operating deficit.

Mission

Yout soccer program for children ages 4 to 17

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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 $42,944

Program Service Revenue $379,332

Investment Income $5,959

Other Revenue $5,690

TOTAL REVENUE $433,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,854

Fundraising Expenses $11,076

Program Expenses $338,294

Other Expenses $362,469

TOTAL EXPENSES $576,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,925	$469,038	-0.1%
Expenses	$576,323	$388,943	+0.5%
Net Income	$-142,398	$80,095	-2.8%

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
Abigail Goblin	President	2.00	Officer Director	$0	$0	$0
John Williams	Vice President	2.00	Officer Director	$0	$0	$0
Drew Connor	Vice President	2.00	Officer Director	$0	$0	$0
Kevin Smith	Treasurer	2.00	Officer Director	$0	$0	$0
Paige Lombard	Secretary	2.00	Officer Director	$0	$0	$0
Katy Kaplan	Board Member	1.00	Director	$0	$0	$0
Richard Cho	Board Member	1.00	Director	$0	$0	$0
Jim Wilbur	Board Member	1.00	Director	$0	$0	$0
Josh Harris	Board Member	1.00	Director	$0	$0	$0
Antionette Kraus	Director	1.00		$0	$0	$0
Evan Anderson	Director	1.00		$0	$0	$0
Abigail Cowburn	Director	1.00		$0	$0	$0
Mary Fitzgerald	Secretary	1.00		$0	$0	$0
Van Mahlab	President	1.00		$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	$433,925	$576,323	$200,746	$-142,398
2023	$469,038	$388,943	$236,353	$80,095
2022	$337,087	$262,091	$152,972	$74,996
2021	$268,878	$227,565	$77,976	$41,313
2020	$114,672	$171,344	$36,663	$-56,672

Fairmount Soccer Association