FC LEGACY INC

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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

2013

Legal Domicile

Principal Officer

JILL SELLERS

Phone

4178272862

Tax Period

2018-01-01 to 2018-12-31

FC LEGACY INC, founded in 2013, is a small nonprofit that reported $269K in total revenue in fiscal year 2018. Expenses of $242K left a modest 10% surplus.

Mission

FC LEGACY ORGANIZES AND PROVIDES RECREATIONAL AND COMPETITIVE SOCCER TEAMS AND INSTRUCTION IN THE GAME FOR BOYS AND GIRLS AGES 4 YEARS THROUGH HIGH SCHOOL WHO LIVE IN OR NEAR SPRINGFIELD, MO. OUR PROGRAM IS OPEN TO ANY CHILD OF ANY RACE, COLOR, OR RELIGION.

Program Service Accomplishments

Program 1

Expenses: $197,455 Revenue: $267,154

IT IS THE MISSION OF THIS CLUB TO ORGANIZE, CONDUCT AND SUPERVISE A SOCCER PROGRAM FOR SPRINGFIELD AREA YOUTH AS WELL AS TO PROMOTE AND ADVANCE THE CAUSE FOR GOOD SPORTSMANSHIP THROUGH THE GAME OF...

IT IS THE MISSION OF THIS CLUB TO ORGANIZE, CONDUCT AND SUPERVISE A SOCCER PROGRAM FOR SPRINGFIELD AREA YOUTH AS WELL AS TO PROMOTE AND ADVANCE THE CAUSE FOR GOOD SPORTSMANSHIP THROUGH THE GAME 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 (2018)

Revenue Breakdown

Contributions & Grants $1,730

Program Service Revenue $267,154

Investment Income $0

Other Revenue $0

TOTAL REVENUE $268,884

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,455

Other Expenses $240,120

TOTAL EXPENSES $242,120

Year-over-Year Comparison

	2018	2017	Change
Revenue	$268,884	$281,685	0.0%
Expenses	$242,120	$307,230	-0.2%
Net Income	$26,764	$-25,545	-2.0%

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

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
JILL SELLERS	PRESIDENT/DI	N/A	Director	$0	$0	$0
CHRISTY SKOUBY	VICE PRESIDE	N/A	Director	$0	$0	$0
JENNIFER TATE	SECRETARY	N/A	Director	$0	$0	$0
CRAIG WAGONER	TREASURER	N/A	Director	$0	$0	$0
JENNIFER SUELSON	DIRECTOR	N/A	Director	$0	$0	$0
ADAM RISO	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN KROPF	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL TONARELY	DIRECTOR	N/A	Director	$0	$0	$0
KIM ZIMMERMAN	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT ZIMMERMAN	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE DEATON	DIRECTOR	N/A	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
2018	$268,884	$242,120	$53,238	$26,764