INDIAN RIVER SOCCER CLUB INC (EIN 510377913) - 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

Legal Domicile

Principal Officer

ANGELA SAKSON

Phone

3025390311

Tax Period

2025-01-01 to 2025-12-31

INDIAN RIVER SOCCER CLUB INC is a small nonprofit in the Recreation & Sports sector that reported $338K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $323K left a modest 4% surplus.

Mission

YOUTH SOCCER PROGRAMS FOR AGES 4-18 OFFERING A VARIETY OF OPPORTUNITIES FOR ABOIT 900 AREA YOUTH CONDUCTED ON THE CLUBS 7-FIELD COMPLEX

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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 $10,639

Program Service Revenue $206,903

Investment Income $15,654

Other Revenue $104,455

TOTAL REVENUE $337,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $275,903

Other Expenses $322,924

TOTAL EXPENSES $322,924

Year-over-Year Comparison

	2025	2024	Change
Revenue	$337,651	$359,590	-0.1%
Expenses	$322,924	$301,661	+0.1%
Net Income	$14,727	$57,929	-0.7%

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

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

$8,385

Total Directors

$1,905

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA MAIS	PRESIDENT	8	Officer	$2,500	$0	$2,500
WILL HALL	VICE PRESIDENT	2	Officer	$0	$0	$0
DOREEN WALLS	SECRETARY	4	Officer	$5,885	$0	$5,885
ANGELA SAKSON	TREASURER	3	Officer	$0	$0	$0
KRTNEY ANDREWS	DIRECTOR	1	Director	$0	$0	$0
PETER BUSSA	DIRECTOR	2	Director	$0	$0	$0
EMILY MAIS	DIRECTOR	1	Director	$0	$0	$0
KELLY MCCANLES	DIRECTOR	1	Director	$0	$0	$0
RYAN PAYNE	DIRECTOR	1	Director	$0	$0	$0
MANUEL PAVON	DIRECTOR	2	Director	$0	$0	$0
JENN POLLY	DIRECTOR	1	Director	$0	$0	$0
BRANDON RICKWD	DIRECTOR	1	Director	$0	$0	$0
SAMANTHA TORRJ	DIRECTOR	1	Director	$1,905	$0	$1,905

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	$337,651	$322,924	$551,861	$14,727
2024	$359,590	$301,661	$509,070	$57,929
2023	$359,091	$311,776	$473,155	$47,315
2022	$292,851	$225,124	$438,281	$67,727
2021	$288,863	$181,289	$333,174	$107,574
2020	$153,360	$186,757	$191,931	$-33,397
2019	$294,734	$224,592	$234,005	$70,142
2018	$250,499	$219,068	$104,646	$31,431

INDIAN RIVER SOCCER CLUB INC