NHB FUTBOL CLUB INC (EIN 330800710) - 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

1998

Legal Domicile

Phone

7145043537

Tax Period

2024-01-01 to 2024-12-31

NHB FUTBOL CLUB INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $543K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE YOUTH SOCCER THROUGH HIGH LEVEL TRAINING AND DEVELOP THE PLAYERS TO ADVANCE TO A HIGHER LEVEL OF PLAY. THE ORGANIZATION BUILDS YOUTH TEAMS AGES 8 TO 19 TO COMPETE IN VARIOUS LEAGUES AND TOURNAMENTS.

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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 $520,554

Investment Income $22,896

Other Revenue $0

TOTAL REVENUE $543,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,710

Fundraising Expenses $0

Program Expenses $544,417

Other Expenses $454,811

TOTAL EXPENSES $560,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$543,450	$476,618	+0.1%
Expenses	$560,521	$557,895	+0.0%
Net Income	$-17,071	$-81,277	-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

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

$55,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS VOLK	DIRECTOR OF COACHING	25.00		$42,284	$0	$42,284
SHEREEN WALTER	President	25.00	Officer	$33,068	$0	$33,068
KIM RUIZ	Secretary	2.00	Officer	$22,300	$0	$22,300
MARYANN RAMIREZ	MEMBER AT LARGE	25.00	Director	$0	$0	$0
JAN ENGESSER	Treasurer	2.00	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
2024	$543,450	$560,521	$505,530	$-17,071
2023	$476,618	$557,895	$497,890	$-81,277
2022	$500,599	$505,572	$549,569	$-4,973
2021	$629,442	$531,793	$627,040	$97,649
2020	$157,904	$243,855	$508,307	$-85,951
2019	$680,922	$714,047	$565,593	$-33,125
2018	$663,361	$691,394	$575,765	$-28,033

NHB FUTBOL CLUB INC