Shadow Creek Soccer Club (EIN 261491318) - 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

2007

Legal Domicile

Principal Officer

Ted Kalivoda

Phone

5127180454

Tax Period

2024-01-01 to 2024-12-31

Shadow Creek Soccer Club, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $629K, a strong 33% operating margin.

Mission

To provide recreational and competitive sports activities for youth ages 4-18.

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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 $0

Program Service Revenue $1,839,898

Investment Income $49,912

Other Revenue $0

TOTAL REVENUE $1,889,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,294

Fundraising Expenses $0

Program Expenses $1,116,280

Other Expenses $1,136,598

TOTAL EXPENSES $1,260,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,889,810	$1,625,382	+0.2%
Expenses	$1,260,892	$1,503,267	-0.2%
Net Income	$628,918	$122,115	+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

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ted Kalivoda	President	50.00	Officer Director	$120,000	$0	$120,000
Damiane Gardner	Vice President	25.00	Officer Director	$0	$0	$0
Jennifer Liu	Secretary	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
2024	$1,889,810	$1,260,892	$1,264,348	$628,918
2023	$1,625,382	$1,503,267	$711,086	$122,115
2022	$1,198,765	$1,304,442	$588,971	$-105,677
2021	$968,042	$884,789	$694,648	$83,253
2020	$572,385	$465,074	$611,395	$107,311
2019	$651,331	$496,775	$504,084	$154,556
2018	$466,605	$365,927	$349,528	$100,678

Shadow Creek Soccer Club