Kanawha-Charleston Soccer Foundation Inc (EIN 550772949) - 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

1999

Legal Domicile

Principal Officer

David Nelson

Phone

3043465500

Tax Period

2019-07-01 to 2020-06-30

Kanawha-Charleston Soccer Foundation Inc, founded in 1999, is a micro nonprofit that reported $59K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $160K exceeded revenue, resulting in a 170% operating deficit.

Mission

Youth Soccer To help promote soccer by developing & maintaining facilities to ensure soccer's continued vitality in the Kanawha Valley.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,138

Program Service Revenue $56,248

Investment Income $0

Other Revenue $0

TOTAL REVENUE $59,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,391

Other Expenses $160,468

TOTAL EXPENSES $160,468

Year-over-Year Comparison

	2019	2018	Change
Revenue	$59,386	$77,988	-0.2%
Expenses	$160,468	$168,527	0.0%
Net Income	$-101,082	$-90,539	+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

N/A

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
David Nelson	President	4.00	Officer	$0	$0	$0
Adam Arthur	Vice President	1.00	Officer	$0	$0	$0
Randall Coleman	Vice President	1.00	Officer	$0	$0	$0
Rachel Cipoletti	Secretary	1.00	Officer	$0	$0	$0
Susan McIntyre	Treasurer	1.00	Officer	$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	$59,386	$160,468	$2,366,464	$-101,082

Kanawha-Charleston Soccer Foundation Inc