NORTHERN KENTUCKY SOCCER ACADEMY INC (EIN 364708597) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

MARK LITZLER

Phone

8599921306

Tax Period

2020-06-01 to 2021-05-31

NORTHERN KENTUCKY SOCCER ACADEMY INC, founded in 2010, is a small nonprofit that reported $403K in total revenue in fiscal year 2020. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $389K left a modest 3% surplus.

Mission

TEACH AND DEVELOP SKILLS IN THE PLAYING OF SOCCER AMONG YOUTH PLAYERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $400,628

Investment Income $0

Other Revenue $2,350

TOTAL REVENUE $402,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,025

Fundraising Expenses $0

Program Expenses $389,182

Other Expenses $376,157

TOTAL EXPENSES $389,182

Year-over-Year Comparison

	2020	2019	Change
Revenue	$402,978	$583,407	-0.3%
Expenses	$389,182	$559,114	-0.3%
Net Income	$13,796	$24,293	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,400

Total Directors

$13,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE CAGLE	SECRETARY	5.00	Officer Director	$1,400	$0	$1,400
TONY SCHUTT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RYAN BIHL	DIRECTOR	1.00	Director	$0	$0	$0
WIL CAGLE	DIRECTOR	1.00	Director	$11,625	$0	$11,625
MATTHEW WINKLER	PRESIDENT	10.00	Officer Director	$0	$0	$0
BILL BRASSINE	DIRECTOR	1.00	Director	$0	$0	$0
BILL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARC LITZLER	TREASURER	10.00	Officer Director	$0	$0	$0
DAVID MEYER	PRESIDENT	10.00	Officer Director	$0	$0	$0
STACEY DYE	DIRECTOR	5.00	Director	$0	$0	$0
LAURA SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
DREW GREEN	DIRECTOR	10.00	Director	$0	$0	$0
GARY SNYDER	DIRECTOR	1.00	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
2021	$402,978	$389,182	No data	$13,796
2020	$583,407	$559,114	$110,896	$24,293
2019	$711,402	$713,117	$86,603	$-1,715

NORTHERN KENTUCKY SOCCER ACADEMY INC