RISE SOCCER CLUB INC (EIN 311692139) - 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

1978

Legal Domicile

Principal Officer

GARY DOUGHTY

Phone

2813974570

Tax Period

2024-01-01 to 2024-12-31

RISE SOCCER CLUB INC, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 12% surplus.

Mission

YOUTH SOCCER INSTRUCTION

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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 $247,493

Program Service Revenue $3,847,766

Investment Income $46,269

Other Revenue $22,451

TOTAL REVENUE $4,163,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,208,569

Fundraising Expenses $0

Program Expenses $3,189,461

Other Expenses $1,467,855

TOTAL EXPENSES $3,676,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,163,979	$3,805,860	+0.1%
Expenses	$3,676,424	$3,653,967	+0.0%
Net Income	$487,555	$151,893	+2.2%

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

1137

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

$160,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY DOUGHTY	PRESIDENT	20.00	Officer Director	$0	$0	$0
SANDY CHAPMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
JASMINE CRESPO	AT LARGE BOARD MEMBER	5.00	Director	$0	$0	$0
DEAN NASSER	AT LARGE BOARD MEMBER	5.00	Director	$0	$0	$0
PETE DILLETT	AT LARGE BOARD MEMBER	5.00	Director	$0	$0	$0
TERRI MORRISON	AT LARGE BOARD MEMBER	5.00	Director	$0	$0	$0
SUSAN DRAY	SPONSOR REPRESENTATIVE	5.00	Director	$0	$0	$0
KAREN REDDING	TREASURER	10.00	Key Emp	$35,750	$0	$35,750
VEDAD HADZAJLIC	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$125,000	$0	$125,000

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
2024	$4,163,979	$3,676,424	$3,887,886	$487,555
2023	$3,805,860	$3,653,967	$3,459,223	$151,893
2022	$3,317,163	$3,310,295	$3,544,200	$6,868
2021	$3,641,755	$3,226,338	$3,534,829	$415,417
2020	$3,525,943	$3,256,490	$3,164,420	$269,453
2019	$3,347,818	$4,238,515	$3,094,354	$-890,697
2018	$3,870,547	$3,722,185	$3,835,102	$148,362

RISE SOCCER CLUB INC