CHARLOTTE JUNIOR SOCCER FOUNDATION INC (EIN 561925226) - 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

1974

Legal Domicile

Principal Officer

C Richard Rayburn

Phone

7046079312

Tax Period

2024-01-01 to 2024-12-31

CHARLOTTE JUNIOR SOCCER FOUNDATION INC, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

Charlotte Junior Soccer has approximately 3,150 participants which were divided into 14 divisions and 300 teams. Each team practiced once twice per week and played one game per week in spring and fall.

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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 $1,030,269

Program Service Revenue $0

Investment Income $180

Other Revenue $0

TOTAL REVENUE $1,030,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $961,980

Other Expenses $1,022,339

TOTAL EXPENSES $1,022,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,030,449	$997,960	+0.0%
Expenses	$1,022,339	$1,003,103	+0.0%
Net Income	$8,110	$-5,143	-2.6%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

430

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
Robert Jones	Director	4.00	Director	$0	$0	$0
Steve Redmond	Director	4.00	Director	$0	$0	$0
Liz Wagner	Director	4.00	Director	$0	$0	$0
Mark Snyder	Director	4.00	Director	$0	$0	$0
Shayne Hutch	Director	4.00	Director	$0	$0	$0
Courtney Fain	Director	4.00	Director	$0	$0	$0
Lowell Rayburn Combs	Director	4.00	Director	$0	$0	$0
Kip Kiser	Director	4.00	Director	$0	$0	$0
C Richard Rayburn Jr	President	4.00	Officer	$0	$0	$0
Debby Wallace	Director	4.00	Director	$0	$0	$0
Gary Wirth	Director	4.00	Director	$0	$0	$0
Sean Perin	Director	4.00	Director	$0	$0	$0
Meghan Walsh	Director	4.00	Director	$0	$0	$0
David Glontz	Director	4.00	Director	$0	$0	$0
Heather Strickland	Director	4.00	Director	$0	$0	$0
Angie Faulk	Director	4.00	Director	$0	$0	$0
Melissa Well	Director	4.00	Director	$0	$0	$0
Harper Lee	Director	4.00	Director	$0	$0	$0
Beth Murray	Director	4.00	Director	$0	$0	$0
David Burke	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
2024	$1,030,449	$1,022,339	$598,098	$8,110
2023	$997,960	$1,003,103	$589,988	$-5,143
2022	$902,126	$847,672	$595,131	$54,454
2021	$778,770	$712,909	$540,677	$65,861
2020	$480,476	$486,729	$474,816	$-6,253
2019	$665,665	$643,006	$481,069	$22,659

CHARLOTTE JUNIOR SOCCER FOUNDATION INC