BETHESDA SOCCER CLUB INC (EIN 521223186) - 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

1981

Legal Domicile

Principal Officer

JONATHON COLTON

Tax Period

2023-09-01 to 2024-08-31

BETHESDA SOCCER CLUB INC, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $6.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.8M left a modest 5% surplus.

Mission

DEVELOP AND PROMOTE THE GROWTH OF AND AN APPRECIATION FOR 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 (2023)

Revenue Breakdown

Contributions & Grants $406,744

Program Service Revenue $5,446,680

Investment Income $122,586

Other Revenue $157,562

TOTAL REVENUE $6,133,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,596,455

Fundraising Expenses $30,883

Program Expenses $4,869,885

Other Expenses $3,240,165

TOTAL EXPENSES $5,836,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,133,572	$5,535,232	+0.1%
Expenses	$5,836,620	$5,379,790	+0.1%
Net Income	$296,952	$155,442	+0.9%

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

122

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

$190,930

Total Directors

$190,930

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHON COLTON	EXECUTIVE DI	40.00	Officer Director	$190,930	$0	$190,930
MATTHEW R NEY	CHIEF OP. OF	40.00	Highest	$130,781	$0	$130,781
KEVIN LAYTON	ECNL DIRECTO	40.00	Highest	$105,050	$0	$105,050
BILL BRADY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ASTOR HEAVAN	TREASURER	2.00	Officer Director	$0	$0	$0
KAMRAN KOOCHEKZADEH	DIRECTOR	2.00	Director	$0	$0	$0
SAM WALES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DEB WARSAW	SECRETARY	2.00	Officer Director	$0	$0	$0
MARGIE YEAGER	DIRECTOR	2.00	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	$6,133,572	$5,836,620	$3,045,854	$296,952
2023	$5,535,232	$5,379,790	$2,543,718	$155,442
2022	$5,404,213	$4,843,291	$4,179,616	$560,922
2021	$3,834,019	$3,385,377	$3,721,672	$448,642
2020	$5,352,240	$5,006,650	$2,589,444	$345,590
2019	$4,686,827	$5,075,471	$866,817	$-388,644
2018	$4,373,583	$4,778,956	$1,161,568	$-405,373

BETHESDA SOCCER CLUB INC