Potomac Soccer Association Inc (EIN 521284366) - 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

1982

Legal Domicile

Principal Officer

Walter Kirkland

Phone

3015198070

Tax Period

2024-07-01 to 2025-06-30

Potomac Soccer Association Inc, founded in 1982, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 8% surplus.

Mission

Youth development through 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 (2024)

Revenue Breakdown

Contributions & Grants $26,963

Program Service Revenue $3,622,592

Investment Income $11,434

Other Revenue $238,984

TOTAL REVENUE $3,899,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,625,766

Fundraising Expenses $0

Program Expenses $2,849,698

Other Expenses $1,952,848

TOTAL EXPENSES $3,578,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,899,973	$3,253,822	+0.2%
Expenses	$3,578,614	$3,134,801	+0.1%
Net Income	$321,359	$119,021	+1.7%

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

Volunteers

200

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

$94,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laurie Lane	Executive Dir.	40.00	Officer	$94,971	$0	$94,971
Tommy Zarembka	Director	4.00	Director	$0	$0	$0
Shannon Merkle	Treasurer	4.00	Officer Director	$0	$0	$0
Walter Kirkland	President	4.00	Officer Director	$0	$0	$0
Joe Gentile	Secretary	4.00	Officer Director	$0	$0	$0
Amos Brunson	Director	4.00	Director	$0	$0	$0
Alan Zang	Director	4.00	Director	$0	$0	$0
Laura Pede	Director	4.00	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	$3,899,973	$3,578,614	$2,594,843	$321,359
2024	$3,253,822	$3,134,801	$2,318,613	$119,021
2023	$3,148,527	$2,731,976	$2,235,026	$416,551
2022	$2,566,351	$2,666,820	$1,812,674	$-100,469
2021	$2,855,341	$1,770,521	$1,899,216	$1,084,820
2020	$1,523,335	$2,004,422	$902,885	$-481,087
2019	$2,475,064	$2,550,453	$1,147,777	$-75,389
2018	$2,418,197	$2,186,637	$1,221,065	$231,560

Potomac Soccer Association Inc