Toca FC Inc (EIN 331172271) - 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

2008

Legal Domicile

Phone

9135794368

Tax Period

2023-07-01 to 2024-06-30

Toca FC Inc, founded in 2008, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.6M exceeded revenue, resulting in a 26% operating deficit.

Mission

The promotion and opertation of soccer programs for the youth of Johnson County, Kansas, where we inspire kids and families to become remarkable leaders on and off the field.

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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 $91,868

Program Service Revenue $1,913,933

Investment Income $18,586

Other Revenue $0

TOTAL REVENUE $2,024,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,358

Fundraising Expenses $127,558

Program Expenses $2,168,479

Other Expenses $2,300,792

TOTAL EXPENSES $2,551,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,024,387	$1,865,739	+0.1%
Expenses	$2,551,150	$1,739,302	+0.5%
Net Income	$-526,763	$126,437	-5.2%

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

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

$75,400

Total Directors

$185,883

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Gow	Assoc Ex Dir	40.00	Director	$71,520	$0	$71,520
Kevin Wardlaw	Exec/secretary	35.00	Officer Director	$44,100	$0	$44,100
Steven A Weber	Director of Ops	30.00	Director	$38,963	$0	$38,963
Alec Lemmon	Dir of Comm Dev	25.00	Officer Director	$31,300	$0	$31,300
Corey Kenney	President	0.00	Officer Director	$0	$0	$0
Drew Timberlake	Vice President	0.00	Officer Director	$0	$0	$0
Danny Buxie	Treasurer	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$2,024,387	$2,551,150	$1,097,793	$-526,763
2023	$1,865,739	$1,739,302	$1,473,717	$126,437
2022	$1,532,961	$1,340,463	$1,317,297	$192,498
2021	$1,214,875	$1,054,165	$982,613	$160,710
2020	$1,138,046	$1,014,939	$576,166	$123,107
2019	$467,341	$843,031	$511,458	$-375,690

Toca FC Inc