SHORES SOCCER CLUB INC (EIN 421741639) - 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

DAVID OCAMPO

Phone

3059626888

Tax Period

2019-01-01 to 2019-12-31

SHORES SOCCER CLUB INC, founded in 2007, is a small nonprofit that reported $487K in total revenue in fiscal year 2019. Expenses of $468K left a modest 4% surplus.

Mission

THE PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS: 1) TO EDUCATE AND TEACH SOCCER TO AMATEUR ATHLETES BY ORGANIZING SOCCER TEAMS COMPOSED OF YOUTHS UNDER THE AGE OF 19 WHO WILL PLAY IN LOCAL LEAGUES OPERATED UNDER THE GUIDELINES OF THE FLORIDA YOUTH SOCCER ASSOCIATION(FYSA); 2)TO FOSTER NATIONAL COMPETITIONS BY DEVELOPING TRAVEL TEAMS COMPOSED OF YOUTHS UNDER THE AGE OF 19, AND TEAMS TO COMPETE IN STATE AND NATIONAL AMATEUR SOCCER COMPETITION IN TOURNAMENTS HELD BY THE UNITED STATES YOUTH SOCCER ASSOCIATION (USYSA), A DIVISION OF THE UNITED STATES SOCCER FEDERATION (USSF); AND 3) TO EDUCATE PARENTS HOW TO TEACH YOUTHS THE SPORT OF SOCCER.

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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 (2019)

Revenue Breakdown

Contributions & Grants $487,287

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $487,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,572

Fundraising Expenses $0

Program Expenses $462,736

Other Expenses $398,164

TOTAL EXPENSES $467,736

Year-over-Year Comparison

	2019	2018	Change
Revenue	$487,287	$452,316	+0.1%
Expenses	$467,736	$439,903	+0.1%
Net Income	$19,551	$12,413	+0.6%

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

N/A

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

$19,322

Total Directors

$50,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID OCAMPO	EXECUTIVE DI	20.00	Director	$50,250	$0	$50,250
JEAN CHARLES	OFFICER	20.00	Officer	$19,322	$0	$19,322
NENAD BABIC	OFFICER	20.00	Officer	$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
2019	$487,287	$467,736	$152,150	$19,551
2018	$452,316	$439,903	$142,004	$12,413

SHORES SOCCER CLUB INC