Arizona FC (EIN 475549317) - 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

2015

Legal Domicile

Principal Officer

Jeff Kelly

Phone

6235007500

Tax Period

2023-01-01 to 2023-12-31

Arizona FC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $453K in total revenue in fiscal year 2023. Expenses of $620K exceeded revenue, resulting in a 37% operating deficit.

Mission

The objective of Arizona FC shall be to promote soccer as a sport, to organize soccer teams, to provide training in the sport of soccer, both youth and adult, and to receive gifts or donations to promote the health, welfare and recreation of the general public through the sport of soccer. AFC shall be affiliated with Arizona Soccer Association (ASA), US Youth Soccer (USYS) and the Federation Internationale de Football Association (FIFA). Through these affiliations, AFC becomes an officially sanctioned youth soccer program for ASA.

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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 $430,920

Program Service Revenue $0

Investment Income $21,457

Other Revenue $320

TOTAL REVENUE $452,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,711

Fundraising Expenses $0

Program Expenses $531,827

Other Expenses $573,872

TOTAL EXPENSES $619,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,697	$461,225	0.0%
Expenses	$619,583	$498,601	+0.2%
Net Income	$-166,886	$-37,376	+3.5%

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

Volunteers

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

$19,800

Total Directors

$17,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Kelly	President	40.00	Officer	$19,800	$0	$19,800
Lindsay Kelly	Director	30.00	Director	$17,400	$0	$17,400
Jose Luna	Director	20.00	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	$452,697	$619,583	$551,005	$-166,886
2022	$461,225	$498,601	$688,885	$-37,376
2021	$458,306	$351,022	$317,727	$107,284
2020	$206,422	$211,385	$213,944	$-4,963
2019	$329,327	$273,478	$75,416	$55,849

Arizona FC