FAUQUIER COUNTY SOCCER CLUB (EIN 541498499) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

DON SEABORN

Phone

5403498722

Tax Period

2019-06-01 to 2020-05-31

FAUQUIER COUNTY SOCCER CLUB, founded in 1991, is a small nonprofit that reported $557K in total revenue in fiscal year 2017. Revenue decreased 19% compared to the prior year.

Mission

THE CLUB ORGANIZES AND ADMINISTERS SOCCER PROGRAMS FOR YOUTH AND ADULTS IN FAUQUIER COUNTY, VIRGINIA INCLUDING TRAINING, COACHING AND MATCHES. EACH SEASON APPROXIMATELY 1,000 ARE SERVED.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $5,684

Program Service Revenue $426,886

Investment Income $39

Other Revenue $1,085

TOTAL REVENUE $433,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,927

Fundraising Expenses $2,574

Program Expenses $378,779

Other Expenses $375,811

TOTAL EXPENSES $409,738

Year-over-Year Comparison

	2019	2018	Change
Revenue	$433,694	$467,238	-0.1%
Expenses	$409,738	$444,807	-0.1%
Net Income	$23,956	$22,431	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON SEABORN	PRESIDENT	5.00	Officer Director	$0	$0	$0
DON KNOTTS	TREASURER	5.00	Officer Director	$0	$0	$0
MATT CUSSON	SECRETARY	5.00	Director	$0	$0	$0
SUE JENKINS	VP OF RECREATIONAL PROGRAMS	2.50	Director	$0	$0	$0
VIANA GREENE	VP OF DEVELOPMENT	2.50	Director	$0	$0	$0
BECKY LLOYD	VP OF TRAVEL PROGRAMS	2.50	Director	$0	$0	$0
CHARITY FURNESS	VP OF OPERATIONS	2.50	Officer 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
2020	$433,694	$409,738	$86,501	$23,956
2019	$467,238	$444,807	$48,749	$22,431
2018	$556,849	$567,911	$63,727	$-11,062

FAUQUIER COUNTY SOCCER CLUB