EASTSHORE ALLIANCE FUTBOL CLUB

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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

2009

Legal Domicile

Principal Officer

Edmund Steen

Phone

4157469940

Tax Period

2024-06-01 to 2025-05-31

EASTSHORE ALLIANCE FUTBOL CLUB, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

Provide the optimum environment to elevate the player experience while fostering growth, development, and positive change within our community.

Program Service Accomplishments

Program 1

Expenses: $2,143,542 Revenue: $2,482,006

Promoted recreational and competitive soccer among children and youth age groups.

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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 $133,319

Program Service Revenue $2,482,205

Investment Income $4,503

Other Revenue $-8,146

TOTAL REVENUE $2,611,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,647,977

Fundraising Expenses $51,123

Program Expenses $2,143,542

Other Expenses $889,002

TOTAL EXPENSES $2,536,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,611,881	$2,499,441	+0.0%
Expenses	$2,536,979	$2,466,714	+0.0%
Net Income	$74,902	$32,727	+1.3%

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

$246,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Fitchett	Executive Dir.	40.00	Officer	$126,772	$0	$126,772
Edmund Steen	Executive Dir.	40.00	Officer	$120,164	$0	$120,164
Niall Irwin	Dir. of Coaching	40.00		$110,861	$0	$110,861
Mason Webb	Dir. of Coaching	40.00		$102,833	$0	$102,833
Thomas Donnelly	Board Member	2.00	Director	$0	$0	$0
David Greene	President	2.00	Officer Director	$0	$0	$0
Erina Atkins	Treasurer	2.00	Officer Director	$0	$0	$0
Janet Yokoyama	Vice President	2.00	Officer Director	$0	$0	$0
Erica Ehmann	Secretary	2.00	Officer Director	$0	$0	$0
Baris Lostuvali	Board Member	2.00	Director	$0	$0	$0
Lauren Gradia	Board Seretary	2.00	Director	$0	$0	$0
Damion Micthell	Board Member	2.00	Director	$0	$0	$0
Kerry Sylvester	Board Member	2.00	Director	$0	$0	$0
John Gough	Treasurer	2.00	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
2025	$2,611,881	$2,536,979	$1,409,217	$74,902
2024	$2,549,851	$2,483,742	$1,127,185	$66,109
2024	$2,499,441	$2,466,714	$1,233,971	$32,727
2023	$883,926	$869,399	$464,171	$14,527
2022	$883,678	$771,365	$450,112	$112,313
2021	$594,066	$443,635	$337,799	$150,431
2020	$537,405	$503,766	$187,368	$33,639
2019	$462,278	$483,079	$153,729	$-20,801