PALATINE CELTIC SOCCER CLUB (EIN 364127096) - 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

Legal Domicile

Principal Officer

DAVE TOFILON

Phone

8477763700

Tax Period

2024-01-01 to 2024-12-31

PALATINE CELTIC SOCCER CLUB is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 5% surplus.

Mission

OVERSEES THE YOUTH SOCCER PROGRAM FOR THE PALATINE PARK DISTRICT, WHICH CONSISTS OF 125 HOUSE TEAMS AND 35 TRAVEL TEAMS THAT ARE TRAINED ON SKILL DEVELOPMENT, GAME STRATEGY AND COMPETITIVE PLAY

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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 $1,670

Program Service Revenue $1,837,826

Investment Income $28,425

Other Revenue $0

TOTAL REVENUE $1,867,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $716,480

Fundraising Expenses $10,787

Program Expenses $1,700,094

Other Expenses $1,063,065

TOTAL EXPENSES $1,779,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,867,921	$1,586,587	+0.2%
Expenses	$1,779,545	$1,615,922	+0.1%
Net Income	$88,376	$-29,335	-4.0%

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

1200

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK COSTABILE	Treasurer	5.00	Officer Director	$0	$0	$0
CARSTEN GRUETTNER	Director	5.00	Director	$0	$0	$0
DAVE TOFILON	President	5.00	Officer Director	$0	$0	$0
JERRY CHRISTOPH	Director	5.00	Director	$0	$0	$0
JOE PIETRINI	Vice President	0.00	Officer Director	$0	$0	$0
REBECCA ZACH	Secretary	0.00	Officer Director	$0	$0	$0
BRIAN RATAJCZAK	Vice President	5.00	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
2024	$1,867,921	$1,779,545	$1,348,541	$88,376
2023	$1,586,586	$1,740,095	$1,080,906	$-153,509
2022	$1,245,213	$1,265,472	$1,256,544	$-20,259
2022	$1,237,272	$1,200,799	$1,249,662	$36,473
2021	$1,016,203	$978,833	$1,200,175	$37,370
2020	$564,179	$649,574	$1,272,310	$-85,395
2019	$1,090,080	$1,059,203	$1,540,513	$30,877
2018	$1,166,708	$1,084,509	$1,604,363	$82,199

PALATINE CELTIC SOCCER CLUB