HEAT UNITED SOCCER CLUB NFP

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

EILEEN LACKOVIC

Phone

8477120331

Tax Period

2020-07-01 to 2021-06-30

HEAT UNITED SOCCER CLUB NFP, founded in 2009, is a small nonprofit that reported $430K in total revenue in fiscal year 2020. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 40% operating margin.

Mission

THE CLUB'S MISSION IS TO DEVELOP AND OPERATE A COMPETITIVE YOUTH SOCCER PROGRAM. THE CLUB WILL SEEK TO IMPLANT IN THE YOUTH OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, FAIR PLAY, AND HONESTY FOR THE BETTERMENT OF THEIR PHYSICAL AND SOCIAL WELL-BEING.

Program Service Accomplishments

Program 1

Expenses: $239,858 Revenue: $426,031

PROVIDED A COMPETITIVE SOCCER PROGRAM FOR THE DEVELOPMENT OF GOOD SPORTSMANSHIP, ATHLETIC SKILLS AND RESPONSIBILITY FOR 200+ YOUTH WITHIN OUR LOCAL COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $3,785

Program Service Revenue $426,031

Investment Income $42

Other Revenue $0

TOTAL REVENUE $429,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,858

Other Expenses $257,334

TOTAL EXPENSES $257,334

Year-over-Year Comparison

	2020	2019	Change
Revenue	$429,858	$195,460	+1.2%
Expenses	$257,334	$290,193	-0.1%
Net Income	$172,524	$-94,733	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
MARK BAUER	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTY GOERS	TREASURER	5.00	Officer Director	$0	$0	$0
EILEEN LACKOVIC	SECRETARY	5.00	Officer Director	$0	$0	$0
ANDY LIGGETT	VP OF OPERAT	5.00	Officer Director	$0	$0	$0
NICK THOMPSON	EXEC. V.P.	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
2021	$429,858	$257,334	$232,319	$172,524
2019	$397,350	$369,511	$154,498	$27,839
2018	$443,815	$458,345	$126,659	$-14,530