BROOKINGS FUTBOL CLUB

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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

1994

Legal Domicile

Principal Officer

LAURA GERJETS

Tax Period

2023-07-01 to 2024-06-30

BROOKINGS FUTBOL CLUB, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $585K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

SERVE THE BROOKINGS AREA BY PROVIDING A QUALITY SOCCER PROGRAM FOR THOSE WHO WISH TO PARTICPATE REGARDLESS OF ABILITY OR FINANCIAL STATUS.

Program Service Accomplishments

Program 1

Expenses: $509,465

TO DEVELOP, GOVERN AND PROMOTE THE GAME OF SOCCER WHILE TEACHING GOOD SPORTSMANSHIP, PROMOTING HEALTH OF MIND AND BODY, SPONSOR, ORGANIZE AND GOVERN GAMES, ESTABLISH UNIFORM RULES AND REGULATIONS...

TO DEVELOP, GOVERN AND PROMOTE THE GAME OF SOCCER WHILE TEACHING GOOD SPORTSMANSHIP, PROMOTING HEALTH OF MIND AND BODY, SPONSOR, ORGANIZE AND GOVERN GAMES, ESTABLISH UNIFORM RULES AND REGULATIONS, PROVIDE TEAMS WITH VOLUNTEER COACHES, PROVIDE ASSISTANCE TO COACHES AND MAKE SOCCER A POSITIVE EXPERIENCE FOR ALL PARTICIPANTS.

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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 $27,579

Program Service Revenue $498,790

Investment Income $227

Other Revenue $58,676

TOTAL REVENUE $585,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,865

Fundraising Expenses $0

Program Expenses $509,465

Other Expenses $457,109

TOTAL EXPENSES $571,974

Year-over-Year Comparison

	2023	2022	Change
Revenue	$585,272	$398,692	+0.5%
Expenses	$571,974	$350,819	+0.6%
Net Income	$13,298	$47,873	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY BALLIS	DIRECTOR	N/A	Director	$0	$0	$0
JEFF COOLEY	DIRECTOR	N/A	Director	$0	$0	$0
KYLE EIDE	DIRECTOR	N/A	Officer Director	$0	$0	$0
PAUL O'BRIEN	DIRECTOR	N/A	Officer Director	$0	$0	$0
ASHLEY RAGSDALE	DIRECTOR	N/A	Director	$0	$0	$0
LIZ SOOST	DIRECTOR	N/A	Director	$0	$0	$0
REECE WEBER	DIRECTOR	N/A	Officer Director	$0	$0	$0
LAURA GERJETS	TREASURER	N/A	Officer	$0	$0	$0
MATT SCHREIBER	VP	N/A	Officer	$0	$0	$0
MIKE VANHOFWEGEN	PRESIDENT	N/A	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
2025	No data	No data	No data	No data
2024	$585,272	$571,974	$2,054,639	$13,298
2023	$501,554	$463,484	$2,096,168	$38,070
2023	$398,692	$350,819	$2,117,778	$47,873
2022	$418,802	$422,396	$2,109,815	$-3,594
2021	$793,406	$273,425	$2,147,415	$519,981
2020	$225,528	$192,495	$270,434	$33,033
2019	$220,376	$221,174	$237,401	$-798