EVOLUTION SOCCER CLUB (EIN 465031854) - 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

2014

Legal Domicile

Principal Officer

DANIEL CUSHING

Phone

6308196040

Tax Period

2024-06-01 to 2025-05-31

EVOLUTION SOCCER CLUB, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 27% operating deficit.

Mission

EVOLUTION SOCCER CLUB IS COMMITTED TO CHALLENGING AND NURTURING OUR PLAYERS TO ACHIEVE THEIR SOCCER POTENTIAL, WITH AN AIM TO PLAY AT ELITE LEVELS WITHOUT REGARD TO RACE, SEX, CREED, OR ECONOMIC ADVANTAGE. WE WILL PROVIDE A COMPETITIVE AND POSITIVE LEARNING ENVIRONMENT TO DEVELOP OUR PLAYERS BOTH ON AND OFF THE FIELD

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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 $80,838

Program Service Revenue $1,449,780

Investment Income $8,874

Other Revenue $41,538

TOTAL REVENUE $1,581,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,755,374

Other Expenses $2,013,026

TOTAL EXPENSES $2,013,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,581,030	$2,569,576	-0.4%
Expenses	$2,013,026	$2,601,215	-0.2%
Net Income	$-431,996	$-31,639	+12.7%

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

N/A

Volunteers

296

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
MICHAEL NEWELL	President (RET)	0.50	Officer	$0	$0	$0
PATRICIA CUSHING	Secretary	0.10	Officer	$0	$0	$0
DAN CUSHING	President	0.50	Officer	$0	$0	$0
KAREN SNELL	Treasurer	0.20	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	$1,581,030	$2,013,026	$338,843	$-431,996
2024	$2,569,576	$2,601,215	$823,757	$-31,639
2023	$1,911,685	$2,125,014	$1,232,162	$-213,329
2022	$1,743,032	$1,624,490	$1,073,420	$118,542
2021	$1,601,506	$1,294,522	$1,033,441	$306,984
2020	$1,582,382	$1,554,994	$635,499	$27,388
2019	$1,293,143	$1,123,533	$642,086	$169,610

EVOLUTION SOCCER CLUB