CENTERVILLE UNITED GALAXIES SOCCER CLUB INC (EIN 310998956) - 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

1996

Legal Domicile

Principal Officer

BRIAN KOHEN

Phone

9374753339

Tax Period

2025-01-01 to 2025-12-31

CENTERVILLE UNITED GALAXIES SOCCER CLUB INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $448K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $423K left a modest 6% surplus.

Mission

TO PROVIDE A SOCCER PROGRAM TO YOUTH SOCCER PLAYERS IN THE COMMUNITY AND SURROUNDING AREAS INCLUDING SOCCER TRAINING, COACHING AND GAMES FOR THE PLAYERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $447,710

Investment Income $0

Other Revenue $0

TOTAL REVENUE $447,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,088

Fundraising Expenses $0

Program Expenses $417,072

Other Expenses $184,746

TOTAL EXPENSES $422,834

Year-over-Year Comparison

	2025	2024	Change
Revenue	$447,710	$393,656	+0.1%
Expenses	$422,834	$423,902	0.0%
Net Income	$24,876	$-30,246	-1.8%

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

Volunteers

N/A

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

$164,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN KOHEN	DIRECTOR	030.00	Director	$63,000	$0	$63,000
JANELLE KIRCHNER	TREASURER	020.00	Director	$55,500	$0	$55,500
ANDREW SZUCS	ASST DIRECTOR	020.00	Director	$46,000	$0	$46,000

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	$447,710	$422,834	$169,011	$24,876
2024	$393,656	$423,902	$144,135	$-30,246
2023	$403,942	$396,383	$174,381	$7,559
2022	$387,141	$378,536	$166,822	$8,605
2021	$368,600	$348,942	$158,217	$19,658
2020	$288,264	$280,387	$138,559	$7,877
2019	$243,797	$283,074	$103,270	$-39,277
2018	$270,716	$128,169	$142,547	$142,547

CENTERVILLE UNITED GALAXIES SOCCER CLUB INC