BELLBROOK SOCCER ASSOCIATION (EIN 310985628) - 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

1979

Legal Domicile

Principal Officer

LISA BURKE

Phone

9379027877

Tax Period

2023-06-01 to 2024-05-31

BELLBROOK SOCCER ASSOCIATION, founded in 1979, is a small nonprofit that reported $317K in total revenue in fiscal year 2023. The organization ran a surplus of $69K, a strong 22% operating margin.

Mission

DEVELOPMENT OF ATHLETIC SKILLS FOR YOUTH THROUGH EXPOSURE TO SOCCER.

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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 $0

Program Service Revenue $306,755

Investment Income $1

Other Revenue $10,163

TOTAL REVENUE $316,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,122

Other Expenses $247,763

TOTAL EXPENSES $247,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,919	$296,813	+0.1%
Expenses	$247,763	$286,640	-0.1%
Net Income	$69,156	$10,173	+5.8%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW HORVATH	PRESIDENT	2.50	Officer Director	$0	$0	$0
COLLEEN SANFORD	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
LISA BURKE	TREASURER	5.00	Officer Director	$0	$0	$0
MARIA SOWA	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE SIEGMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DONY BENSON	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$316,919	$247,763	$190,371	$69,156
2023	$296,813	$286,640	$121,215	$10,173
2022	$263,043	$251,438	$111,042	$11,605
2021	$89,770	$140,478	$99,437	$-50,708
2018	$209,820	$170,411	$177,749	$39,409

BELLBROOK SOCCER ASSOCIATION