NORTH TEXAS CELTIC FUTBOL CLUB INC

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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

2003

Legal Domicile

Principal Officer

ARTHUR HAMILTON

Phone

9724361756

Tax Period

2018-07-01 to 2019-06-30

NORTH TEXAS CELTIC FUTBOL CLUB INC, founded in 2003, is a small nonprofit that reported $875K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

USE THE GAME OF SOCCER TO TEACH THE CHILDREN OF OUR COMMUNITY NOT ONLY SOCCER SKILLS, BUT LIFE SKILLS TO DEVELOP A SENSE OF ACCOMPLISHMENT, TEAMWORK, COMMUNITY SERVICE,

Program Service Accomplishments

Program 1

Expenses: $696,406 Revenue: $991,194

The North Texas Celtic Futbol Club served approx. 250 families on a daily basis. During certain months approx. 1000 families were served with our camps and tournament. Both are open to the public...

The North Texas Celtic Futbol Club served approx. 250 families on a daily basis. During certain months approx. 1000 families were served with our camps and tournament. Both are open to the public. Personal growth development is an intangible, not measurable by objective tests. Our measurement tool is happy, strong individuals who will go on in life to serve our community proudly and productively.

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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 (2018)

Revenue Breakdown

Contributions & Grants $875,290

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $875,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,759

Fundraising Expenses $0

Program Expenses $696,406

Other Expenses $790,733

TOTAL EXPENSES $906,492

Year-over-Year Comparison

	2018	2017	Change
Revenue	$875,290	$762,285	+0.1%
Expenses	$906,492	$775,474	+0.2%
Net Income	$-31,202	$-13,189	+1.4%

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

$53,884

Total Directors

Key Employees

$67,624

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR H HAMILTON III	CEO/CFO	40.00	Key Emp	$67,624	$0	$67,624
LANCE DOOLEY	PRESIDENT	1.00	Officer	$0	$0	$0
N/A	TREASURER	10.00	Officer	$20,260	$0	$20,260
DEB ABREU	SECRETARY	1.00	Officer	$0	$0	$0
CARRIE LANGFORD	COO	20.00	Officer	$33,624	$0	$33,624

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
2019	$875,290	$906,492	No data	$-31,202