SEATTLE UNITED FC

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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

DORI KARJIAN

Phone

2065253330

Tax Period

2024-06-01 to 2025-05-31

SEATTLE UNITED FC, founded in 2009, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 1653% from the prior year, signaling strong growth momentum. Expenses of $6.5M left a modest 8% surplus.

Mission

SOCCER CLUB THAT BRINGS PREMIER AND SELECT TEAMS UNDER ONE MANAGEMENT. LEAGUE PLAY AND ACADEMY TRAINING FOR ALL PLAYERS.

Program Service Accomplishments

Program 1

Expenses: $5,478,616 Revenue: $6,583,601

THE YOUTH SOCCER CLUB MANAGED 156 TEAMS TOTALING 2,351 KIDS. THE CLUB ALSO HOSTED YOUTH SOCCER TOURANMENTS, PROVIDED SEPARATE ACADEMY TRAINING SESSIONS, AND WORKED TO INCREASE THE REACH OF YOUTH...

THE YOUTH SOCCER CLUB MANAGED 156 TEAMS TOTALING 2,351 KIDS. THE CLUB ALSO HOSTED YOUTH SOCCER TOURANMENTS, PROVIDED SEPARATE ACADEMY TRAINING SESSIONS, AND WORKED TO INCREASE THE REACH OF YOUTH SOCCER IN THE SEATTLE AREA.

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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 $283,697

Program Service Revenue $6,583,601

Investment Income $171,603

Other Revenue $28,637

TOTAL REVENUE $7,067,538

Expense Breakdown

Grants Paid $467,701

Salaries & Benefits $4,318,907

Fundraising Expenses $95,310

Program Expenses $5,478,616

Other Expenses $1,709,223

TOTAL EXPENSES $6,495,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,067,538	$403,097	+16.5%
Expenses	$6,495,831	$995,252	+5.5%
Net Income	$571,707	$-592,155	-2.0%

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

194

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

$652,521

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORI KARJIAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHELLEY BUCKHOLTZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICAH PILGRIM	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSH GAUL	SECRETARY	2.00	Officer Director	$0	$0	$0
THERESA AROKO-OKON	TREASURER	2.00	Officer Director	$0	$0	$0
KELLY BRACKET	DIRECTOR	2.00	Officer Director	$0	$0	$0
KELLY JAMES	DIRECTOR	2.00	Officer Director	$0	$0	$0
CHRISTINA MANEGOLD	DIRECTOR	2.00	Officer Director	$0	$0	$0
TORI MORALES	DIRECTOR	2.00	Officer Director	$0	$0	$0
COLIN RAELSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
TOMMY RANSOM	DIRECTOR	2.00	Officer Director	$0	$0	$0
JAMES MCALISTER	DIRECTOR OF SOCCER	40.00	Officer	$184,808	$15,151	$199,959
KYLE RODEHEAVER	EXECUTIVE DIRECTOR	40.00	Officer	$176,459	$12,818	$189,277
ALEX CHURSKY	TECHNICAL DIRECTOR	40.00	Officer	$132,646	$13,827	$146,473
RICHARD REECE	GK DIRECTOR & COLLEGE PROGRAM	40.00	Officer	$113,729	$3,083	$116,812

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	$7,067,538	$6,495,831	$5,343,837	$571,707
2024	$6,750,672	$6,312,167	$3,718,420	$438,505
2024	$403,097	$995,252	$4,825,051	$-592,155
2023	$5,446,932	$5,865,151	$3,296,580	$-418,219
2022	$6,242,132	$4,880,304	$3,320,589	$1,361,828
2021	$3,873,102	$3,873,047	$2,093,380	$55
2020	$4,689,674	$4,802,460	$1,555,419	$-112,786