BURLINGTON SOCCER CLUB (EIN 371545658) - 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

2007

Legal Domicile

Principal Officer

MIKE TRIBOUT

Phone

3362218840

Tax Period

2022-06-01 to 2023-05-31

BURLINGTON SOCCER CLUB, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $304K in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

WE FACILITATE CONFIDENCE BUILDING AND TEAMWORK FOR YOUTH SOCCER PLAYERS IN ALAMANCE COUNTY AND SURROUNDING AREAS. WE PROVIDE A FUN, ENGAGING ENVIRONMENT FOR MAXIMIZING SKILL DEVELOPMENT AND A LIFELONG LOVE OF THE GAME.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,500

Program Service Revenue $295,714

Investment Income $40

Other Revenue $3,309

TOTAL REVENUE $303,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,684

Fundraising Expenses $3,434

Program Expenses $252,652

Other Expenses $145,657

TOTAL EXPENSES $317,341

Year-over-Year Comparison

	2022	2021	Change
Revenue	$303,563	$250,918	+0.2%
Expenses	$317,341	$250,904	+0.3%
Net Income	$-13,778	$14	-985.1%

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

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

$50,598

Total Directors

$50,598

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE TRIBOUT	PRESIDENT	20.00	Officer Director	$0	$0	$0
CHARLES SHANLEVER	SECRETARY	20.00	Officer Director	$0	$0	$0
NIC STURDIFEN	TREASURER	20.00	Officer Director	$0	$0	$0
TRACY SCOTT	VICE-PRESIDENT	20.00	Officer Director	$0	$0	$0
ANN JOHNSON	BOARD MEMBER	20.00	Director	$0	$0	$0
JEREMY KRIST	BOARD MEMBER	20.00	Director	$0	$0	$0
JP STRACHEN	EXECUTIVE DIRECTOR	35.00	Officer Director	$50,598	$0	$50,598

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
2023	$303,563	$317,341	$126,514	$-13,778
2022	$250,918	$250,904	$140,292	$14

BURLINGTON SOCCER CLUB