Charlotte Field Hockey Club (EIN 263475545) - 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

2008

Legal Domicile

Principal Officer

Miki Osherow

Phone

7049953836

Tax Period

2024-01-01 to 2024-12-31

Charlotte Field Hockey Club, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $978K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

To support the development of young athletes and promote the growth of field hockey with a three-pronged approach: elite coaching, colle recruiting support/counseling, and youth development and community development.

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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 $24,774

Program Service Revenue $944,095

Investment Income $3,051

Other Revenue $6,242

TOTAL REVENUE $978,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,248

Fundraising Expenses $49,204

Program Expenses $991,517

Other Expenses $869,103

TOTAL EXPENSES $1,096,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$978,162	$1,090,960	-0.1%
Expenses	$1,096,351	$951,501	+0.2%
Net Income	$-118,189	$139,459	-1.8%

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

N/A

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

$55,329

Total Directors

$55,329

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Miki Osherow	DIRECTOR	40.00	Officer Director	$47,829	$0	$47,829
TERRY LOEB	ATHLETIC DIRECTOR	20.00	Officer Director	$0	$0	$0
SARAH KOCMOND	BUSINESS MANAGER	20.00	Officer Director	$7,500	$0	$7,500

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	$978,162	$1,096,351	$122,882	$-118,189
2023	$1,090,960	$951,501	$238,684	$139,459
2022	$976,957	$937,508	$138,027	$39,449
2021	$824,344	$887,078	$121,472	$-62,734
2020	$566,934	$581,115	$136,737	$-14,181
2019	$751,054	$808,584	$135,310	$-57,530

Charlotte Field Hockey Club