ORLANDO CITY SOCCER FOUNDATION INC

EIN: 392079280 501(c)(3)

ORLANDO, FL

Total Revenue
$11,916
Total Expenses
$200,403
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
FL
Principal Officer
KAY RAWLINS
Phone
4074804702
Tax Period
2024-01-01 to 2024-04-30

ORLANDO CITY SOCCER FOUNDATION INC, founded in 2011, is a micro nonprofit that reported $12K in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $200K exceeded revenue, resulting in a 1582% operating deficit.

Mission

TO FULFILL THE CHARITABLE OBJECTIVES OF THE ORLANDO CITY SOCCER CLUB BY PROMOTING A HEALTHY LIFESTYLE THROUGH THE SPORT OF SOCCER THROUGH EDUCATION. PROMOTE A HEALTHY LIFESTYLE THROUGH THE SPORT OF SOCCER THAT ENABLES CHILDREN AND FAMILIES TO REACH THEIR FULL POTENTIAL BY PROVIDING SOCCER PROGRAMS, NUTRITION, EDUCATION, MENTORING, AND BY MAKING STRATEGIC INVESTMENTS IN THE NEEDIEST AREAS OF OUR 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,579
Program Service Revenue $0
Investment Income $337
Other Revenue $0
TOTAL REVENUE $11,916

Expense Breakdown

Grants Paid $46,300
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $196,672
Other Expenses $154,103
TOTAL EXPENSES $200,403

Year-over-Year Comparison

2023 2022 Change
Revenue $11,916 $219,471 -0.9%
Expenses $200,403 $236,539 -0.2%
Net Income $-188,487 $-17,068 +10.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAY RAWLINS VP OF COMMUN 0.75
Officer
$0 $0 $0
UNEEKE ARMANI BOARD MEMBER 0.75
Director
$0 $0 $0
CHRIS DELAHOZ BOARD MEMBER 0.75
Director
$0 $0 $0
ANGELA HILL BOARD MEMBER 0.75
Director
$0 $0 $0
JIMENA CABREJOS BOARD MEMBER 0.75
Director
$0 $0 $0
F JAVIER PEREZ BOARD MEMBER 0.75
Director
$0 $0 $0
ALEX CORZO BOARD MEMBER 0.75
Director
$0 $0 $0
FRANK GARCIA BOARD MEMBER 0.75
Director
$0 $0 $0
DREW HORN BOARD MEMBER 0.75
Director
$0 $0 $0
KELSEY KISER BOARD MEMBER 0.75
Director
$0 $0 $0
PEDRO TURUSHINA TREASURER 0.75
Officer
$0 $0 $0
MEGAN ROSE BOARD MEMBER 0.75
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 $11,916 $200,403 No data $-188,487
2022 $335,045 $229,296 $206,902 $105,749
2020 $159,808 $317,366 $121,769 $-157,558
2019 $462,520 $495,268 $270,526 $-32,748
2018 $533,846 $493,489 $303,365 $40,357
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