Club X Soccer Inc (EIN 311634976) - 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

1997

Legal Domicile

Principal Officer

Carrie Yenger-Shepherd

Tax Period

2024-01-01 to 2024-12-31

Club X Soccer Inc, founded in 1997, is a micro nonprofit in the Recreation & Sports sector that reported $32K in total revenue in fiscal year 2024. Expenses of $46K exceeded revenue, resulting in a 44% operating deficit.

Mission

To provide a competitive soccer program in the Miami Valley Ohio area with an emphasis on teaching basic soccer fundamentals, good sportsmanship, team plan and to provide positive reinforcement in both recreational and select arenas.

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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 $0

Program Service Revenue $31,617

Investment Income $0

Other Revenue $0

TOTAL REVENUE $31,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,500

Fundraising Expenses $0

Program Expenses $45,635

Other Expenses $36,657

TOTAL EXPENSES $45,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,617	$30,797	+0.0%
Expenses	$45,635	$63,291	-0.3%
Net Income	$-14,018	$-32,494	-0.6%

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

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

$4,500

Total Directors

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carrie Yenger-Shepherd	President	10.00	Officer	$3,000	$0	$3,000
Brian Neary	Board Member	5.00	Director	$1,500	$0	$1,500
Patrick Higgins	Vice President	7.00	Officer	$1,500	$0	$1,500
Scott Shepherd	Board Member	10.00	Director	$500	$0	$500
Melissa Lewis	Treasurer	5.00	Officer	$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	$31,617	$45,635	$177,280	$-14,018
2023	$30,797	$63,291	$191,298	$-32,494
2022	$34,963	$106,788	$223,793	$-71,825
2021	$206,834	$190,899	$295,618	$15,935

Club X Soccer Inc