RICHMOND KICKERS YOUTH SOCCER CLUB INC (EIN 541992573) - 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

2000

Legal Domicile

Principal Officer

J BROOKS

Phone

8046445425

Tax Period

2024-01-01 to 2024-12-31

RICHMOND KICKERS YOUTH SOCCER CLUB INC, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $3.4M in total revenue in fiscal year 2018. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $886K, a strong 26% operating margin.

Mission

YOUTH AND ADULT SOCCER INSTRUCTION

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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 (2024)

Revenue Breakdown

Contributions & Grants $33,001

Program Service Revenue $4,408,834

Investment Income $98,305

Other Revenue $-4,766

TOTAL REVENUE $4,535,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,530,376

Fundraising Expenses $0

Program Expenses $3,309,311

Other Expenses $2,311,104

TOTAL EXPENSES $3,841,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,535,374	$4,347,486	+0.0%
Expenses	$3,841,480	$3,506,246	+0.1%
Net Income	$693,894	$841,240	-0.2%

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

300

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
J BROOKS	PRES.	5.00	Officer Director	$0	$0	$0
S F PERRY	TREASURER	2.00	Officer Director	$0	$0	$0
J CALLIOT	DIR.	2.00	Director	$0	$0	$0
P CHICAS	DIR.	2.00	Director	$0	$0	$0
E FALLIN	SECRETARY	2.00	Director	$0	$0	$0
A VAUGHAN	DIR.	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	$4,535,374	$3,841,480	$7,400,895	$693,894
2023	$4,347,486	$3,506,246	$6,826,007	$841,240
2022	$3,672,669	$4,514,025	$9,665,959	$-841,356
2021	$4,074,589	$2,719,583	$10,598,000	$1,355,006
2020	$2,665,168	$2,334,488	$9,343,429	$330,680
2019	$3,615,660	$2,958,571	$9,078,707	$657,089
2018	$3,400,576	$2,514,823	$8,584,399	$885,753

RICHMOND KICKERS YOUTH SOCCER CLUB INC