WAKE FUTBOL CLUB INC (EIN 454622540) - 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

2012

Legal Domicile

Phone

9196024775

Tax Period

2024-05-01 to 2025-04-30

WAKE FUTBOL CLUB INC, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 11% surplus.

Mission

PROVIDE YOUTH SOCCER PROGRAMS TO BOYS AND GIRLS AGES 9 TO 17

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,404,763

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,404,763

Expense Breakdown

Grants Paid $113,928

Salaries & Benefits $631,483

Fundraising Expenses $0

Program Expenses $3,111,761

Other Expenses $3,185,080

TOTAL EXPENSES $3,930,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,404,763	$3,713,397	+0.2%
Expenses	$3,930,491	$3,620,437	+0.1%
Net Income	$474,272	$92,960	+4.1%

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

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

$366,184

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ALLRED	SECRETARY	4.00	Officer	$350,782	$0	$350,782
ROBERT EIMERS	PRESIDENT	4.00	Officer	$15,402	$0	$15,402
CHRIS MCDONALD	TREASURER	4.00	Officer	$0	$0	$0
JULIA KLEWER	N/A	0.00	Key Emp	$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
2025	$4,404,763	$3,930,491	$590,131	$474,272
2024	$3,713,397	$3,620,437	$140,863	$92,960
2023	$3,392,868	$3,456,203	$98,108	$-63,335
2022	$3,274,607	$3,149,084	$246,258	$125,523
2021	$2,541,870	$2,703,393	$139,741	$-161,523
2020	$1,981,533	$2,172,124	$284,345	$-190,591
2019	$2,619,493	$3,044,489	$177,416	$-424,996

WAKE FUTBOL CLUB INC