SOCCER CENTERVILLE INC (EIN 311412968) - 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

1984

Legal Domicile

Principal Officer

DEAN BURGESS

Phone

9376098246

Tax Period

2023-01-01 to 2023-12-31

SOCCER CENTERVILLE INC, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $988K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $956K left a modest 3% surplus.

Mission

AT FC DAYTON, OUR MISSION IS TO PROVIDE A COMMUNITY-BASED SOCCER CLUB THAT OFFERS INCLUSIVE AND ACCESSIBLE OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES AND SKILL LEVELS IN CENTERVILLE, OHIO.

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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 $2,246

Program Service Revenue $982,439

Investment Income $905

Other Revenue $2,825

TOTAL REVENUE $988,415

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $538,640

Fundraising Expenses $0

Program Expenses $799,488

Other Expenses $411,396

TOTAL EXPENSES $956,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$988,415	$1,063,853	-0.1%
Expenses	$956,036	$922,434	+0.0%
Net Income	$32,379	$141,419	-0.8%

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

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

$64,429

Total Directors

$64,429

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN BURGESS	PRESIDENT	5.00	Officer Director	$0	$0	$0
SAMIR VERMA	TREASURER	2.00	Officer Director	$0	$0	$0
RYAN POST	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL BRANDMEYER	DIRECTOR	2.00	Director	$0	$0	$0
JEFF MONBECK	EXECUTIVE DIRECTOR	40.00	Officer Director	$64,429	$0	$64,429
PATRICK KING	FORMER EXECUTIVE DIRECTOR	0.00		$49,739	$0	$49,739

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
2024	No data	No data	No data	No data
2023	$988,415	$956,036	$658,773	$32,379
2022	$1,063,853	$922,434	$626,394	$141,419
2021	$926,192	$703,229	$484,975	$222,963
2020	$810,855	$719,306	$262,012	$91,549
2019	$1,043,759	$1,096,961	$170,463	$-53,202
2018	$900,643	$960,131	$223,665	$-59,488

SOCCER CENTERVILLE INC