KOPION FOOTBALL CLUB (EIN 465764899) - 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

ROB KEITH

Phone

6303733393

Tax Period

2025-01-01 to 2025-12-31

Kopion Football Club, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $510K in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year. Expenses of $479K left a modest 6% surplus.

Mission

TO PROVIDE QUALITY SOCCER EXPERIENCE FOR BOYS AND GIRLS AGES 7 TO 18

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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 (2025)

Revenue Breakdown

Contributions & Grants $24,458

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $24,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,617

Other Expenses $28,124

TOTAL EXPENSES $28,124

Year-over-Year Comparison

	2025	2024	Change
Revenue	$24,458	$16,806	+0.5%
Expenses	$28,124	$9,811	+1.9%
Net Income	$-3,666	$6,995	-1.5%

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
RUDY KELLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROB KEITH	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN KELLER	DIRECTOR	1.00	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
2025	$24,458	$28,124	$12,215	$-3,666
2024	$16,806	$9,811	$15,881	$6,995
2023	$16,021	$38,660	$8,886	$-22,639
2022	$401,915	$331,232	$31,526	$70,683
2021	$672,773	$714,416	$286,890	$-41,643
2020	$510,381	$478,876	$303,209	$31,505

KOPION FOOTBALL CLUB