KELIIX INTRA SOCCER CLUB (EIN 411989129) - 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

2000

Legal Domicile

Phone

6128275048

Tax Period

2023-08-01 to 2024-07-31

KELIIX INTRA SOCCER CLUB, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $943K in total revenue in fiscal year 2023.

Mission

DEVELOP SOCCER SKILLS AND TEACH THE IMPORTANCE OF TRAINING AND TEAM WORK IN A YEAR ROUND COMPETITIVE PROGRAM FOR YOUTH AGES 5-19. PROVIDING NEED BASED SCHOLARSHIPS FOR PLAYERS WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $29,555

Program Service Revenue $907,615

Investment Income $283

Other Revenue $5,488

TOTAL REVENUE $942,941

Expense Breakdown

Grants Paid $25,137

Salaries & Benefits $420,931

Fundraising Expenses $0

Program Expenses $960,874

Other Expenses $550,503

TOTAL EXPENSES $996,571

Year-over-Year Comparison

	2023	2022	Change
Revenue	$942,941	$881,199	+0.1%
Expenses	$996,571	$865,338	+0.2%
Net Income	$-53,630	$15,861	-4.4%

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

Total Directors

$85,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LAWSON	EXECUTIVE DIREC	40.00	Director	$85,000	$0	$85,000
BARBARA RUBLE	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
ANN VIVIANO	Treasurer	2.00	Officer Director	$0	$0	$0
ABBY HOUGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE DORNISH	Vice President	5.00	Officer Director	$0	$0	$0
HEATHER MAGINNISS	Secretary	2.00	Officer Director	$0	$0	$0
STAFFORD NELSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GABE KUHFUSS	BOARD MEMBER	0.00	Director	$0	$0	$0
ELORA KOEPCKE	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBIN SIMPSON	President	0.00	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
2024	$942,941	$996,571	$281,032	$-53,630
2023	$881,199	$865,338	$264,401	$15,861
2022	$808,691	$759,930	$239,239	$48,761
2021	$664,506	$630,534	$196,863	$33,972
2020	$578,283	$554,982	$207,187	$23,301

KELIIX INTRA SOCCER CLUB