Hoosier Futbol Club Inc (EIN 352191613) - 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

2002

Legal Domicile

Phone

3176268225

Tax Period

2024-06-01 to 2025-05-31

Hoosier Futbol Club Inc, founded in 2002, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $314K, a strong 18% operating margin.

Mission

HFC Provides Residents of Central Indiana the opportunity to play youth soccer in a competitive environment with an emphasis on skill development, good citizenship, and community.

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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 $80,621

Program Service Revenue $1,689,992

Investment Income $8,972

Other Revenue $0

TOTAL REVENUE $1,779,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,381

Fundraising Expenses $0

Program Expenses $1,371,630

Other Expenses $1,022,060

TOTAL EXPENSES $1,465,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,779,585	$1,743,274	+0.0%
Expenses	$1,465,441	$1,398,784	+0.0%
Net Income	$314,144	$344,490	-0.1%

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

Total Directors

$218,618

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Keenan	Exec Director of Coaching	70.00	Director Highest	$115,000	$0	$115,000
Margaret Strothkamp	General Manager	60.00	Director	$103,618	$0	$103,618
Rob Ellinger	President	5.00	Officer Director	$0	$0	$0
John Stagge	Vice President	5.00	Officer Director	$0	$0	$0
Courtney Prickett	Treasurer	5.00	Officer Director	$0	$0	$0
Stephen Terry	Board Member at large	0.00	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	$1,779,585	$1,465,441	$1,876,287	$314,144
2024	$1,743,274	$1,398,784	$1,579,711	$344,490
2023	$1,600,278	$1,323,316	$1,252,790	$276,962
2021	$1,254,558	$980,876	$1,244,742	$273,682
2020	$674,473	$440,297	$842,286	$234,176
2019	$1,010,585	$845,843	$619,156	$164,742
2018	$999,592	$915,673	$454,414	$83,919

Hoosier Futbol Club Inc