NORTH GEORGIA UNITED SOCCER CLUB (EIN 461536980) - 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

Principal Officer

BENJAMIN CLARK

Phone

4044020501

Tax Period

2023-01-01 to 2023-12-31

NORTH GEORGIA UNITED SOCCER CLUB, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $604K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 16% operating margin.

Mission

HERE AT NGUSC WE ADOPT THE HIGHEST STANDARDS OF SPORTSMANSHIP, ETHICAL CONDUCT AND DEDICATION FOR OUR ENTIRE PROGRAM, STAFF AND PLAYERS. WE FOLLOW THE NOTION THAT SOCCER IS A GAME & IS FUN FOR ALL TO PLAY. NGUSC PROMOTES EXPRESSION AND INDIVIDUALITY WITHIN A FAMILY ORIENTATED & SAFE ENVIRONMENT. WE DO THE RIGHT THINGS, THE RIGHT WAY! WE COME TO WORK WITH A PROFESSIONAL ATTITUDE, A DESIRE TO LEARN, & HAVE A COLLECTIVE CULTURE THAT EMPHASIZES ENJOYMENT.

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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 $0

Program Service Revenue $603,923

Investment Income $0

Other Revenue $0

TOTAL REVENUE $603,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,980

Fundraising Expenses $0

Program Expenses $424,904

Other Expenses $231,763

TOTAL EXPENSES $508,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,923	$342,471	+0.8%
Expenses	$508,743	$257,161	+1.0%
Net Income	$95,180	$85,310	+0.1%

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

N/A

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

$49,500

Total Directors

$49,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN CLARK	EXECUTIVE DIRECTOR	40.00	Officer Director	$49,500	$0	$49,500
BRIAN HARD	OFFICER	5.00	Director	$0	$0	$0
BRIAN MCCLELLAN	TREASURER	5.00	Director	$0	$0	$0
DAVID MCLAUGHLIN	OFFICER	5.00	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	No data	No data	No data	No data
2023	$603,923	$508,743	$536,056	$95,180
2022	$342,471	$257,161	$564,905	$85,310
2021	$677,616	$225,610	$481,854	$452,006
2020	$170,624	$167,683	$8,668	$2,941
2020	$164,394	$142,145	$27,976	$22,249
2019	$200,734	$197,755	$6,473	$2,979
2018	$153,446	$163,415	$2,745	$-9,969

NORTH GEORGIA UNITED SOCCER CLUB