KINGWOOD ALLIANCE SOCCER CLUB INC (EIN 331100655) - 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

2004

Legal Domicile

Principal Officer

MARK G ZYLKER

Phone

2813615272

Tax Period

2023-01-01 to 2023-12-31

KINGWOOD ALLIANCE SOCCER CLUB INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $406K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $389K left a modest 4% surplus.

Mission

PROVIDE A LOW COST VENUE SOCCER FOR ALL AGES IN THE LOCAL GEOGRAPHIC AREA INCLUDING, BUT NOT LIMITED TO, COMPETITION THROUGH LEAGUES, TOURNAMENTS, TECHNICAL TRAINING AND THE BUILDING OF LIFE SKILLS THROUGH TEAM SPORTS

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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 $500

Program Service Revenue $405,177

Investment Income $118

Other Revenue $0

TOTAL REVENUE $405,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,000

Fundraising Expenses $0

Program Expenses $270,919

Other Expenses $327,616

TOTAL EXPENSES $388,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,795	$356,254	+0.1%
Expenses	$388,616	$366,713	+0.1%
Net Income	$17,179	$-10,459	-2.6%

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

$61,000

Total Directors

$61,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARK G ZYLKER	President	Officer Director	$61,000	$0	$61,000
ALEX GARCIA	Director	Director	$0	$0	$0
BAMBY ANTONE	Director	Director	$0	$0	$0
MARCUS ANTENANGELI	Director	Director	$0	$0	$0
MICHAEL PINCKERT	Director	Director	$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	No data	No data	No data	No data
2023	$405,795	$388,616	$141,775	$17,179
2022	$356,254	$366,713	$124,596	$-10,459
2021	$348,262	$286,652	$135,004	$61,610
2020	$237,259	$193,883	$78,165	$43,376
2019	$324,546	$389,765	$55,881	$-65,219
2018	$341,003	$324,320	$110,237	$16,683

KINGWOOD ALLIANCE SOCCER CLUB INC