KIDS INNERCITY DEVELOPMENTAL SOCCER LEAGUE INC (EIN 274760028) - 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

2011

Principal Officer

JIM CLINE

Phone

6142706062

Tax Period

2023-01-01 to 2023-12-31

KIDS INNERCITY DEVELOPMENTAL SOCCER LEAGUE INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $161K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $25K, a strong 16% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED AND OPERATED FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION SHALL OPERATE TO PROVIDE THE OPPORTUNITY FOR CHILDREN WHO RESIDE IN THE URBAN AREAS OF COLUMBUS, OHIO TO PARTICIPATE IN AN ORGANIZED YOUTH SOCCER LEAGUE. THE ORGANIZATION SHALL MAINTAIN A WORKING RELATIONSHIP WITH THE COLUMBUS RECREATION AND PARKS DEPARTMENT AS WELL AS SETTLEMENT HOUSES, COMMUNITY CENTERS, BOYS AND GIRLS CLUBS, YMCA'S AND ANY OTHER NON-PROFIT YOUTH ORIENTED ORGANIZATIONS INTERESTED IN PARTICIPATING IN THE PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $31,937

Program Service Revenue $128,990

Investment Income $2

Other Revenue $0

TOTAL REVENUE $160,929

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,584

Other Expenses $118,446

TOTAL EXPENSES $135,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,929	$204,567	-0.2%
Expenses	$135,946	$186,550	-0.3%
Net Income	$24,983	$18,017	+0.4%

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

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
JIM CLINE	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUE CLINE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JIM STURM	TREASURER	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
2023	$160,929	$135,946	$37,280	$24,983
2022	$204,567	$186,550	$37,297	$18,017
2019	$201,228	$183,743	$27,592	$17,485

KIDS INNERCITY DEVELOPMENTAL SOCCER LEAGUE INC