Charlotte United Futbol Club Inc (EIN 561929869) - 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

1995

Legal Domicile

Tax Period

2017-06-01 to 2018-05-31

Charlotte United Futbol Club Inc, founded in 1995, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year. Expenses of $1.4M left a modest 6% surplus.

Mission

Foster the physical, mental and emotional growth and development of residents of the United states through the sport of soccer at all age levels; More detailed mission statement is at Schedule O.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,422,742

Investment Income $0

Other Revenue $27,886

TOTAL REVENUE $1,450,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $759,278

Fundraising Expenses $0

Program Expenses $960,496

Other Expenses $604,581

TOTAL EXPENSES $1,363,859

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,450,628	$1,580,426	-0.1%
Expenses	$1,363,859	$1,604,493	-0.1%
Net Income	$86,769	$-24,067	-4.6%

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

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

$66,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Finneyfrock	Executive Director	20.00	Officer	$47,000	$0	$47,000
Deb Galli	Secretary	2.00	Officer	$19,500	$0	$19,500
Mike King	Member at Large	2.00	Officer	$0	$0	$0
Otis Ku	Member at Large	2.00	Officer	$0	$0	$0
Eric Hedinger	Member at Large	2.00	Officer	$0	$0	$0
Randy Karriker	Vice President	2.00	Officer	$0	$0	$0
Matt Rush	President	2.00	Officer	$0	$0	$0
Keith Barson	Member at Large	2.00	Officer	$0	$0	$0
Todd Siczek	Treasurer	3.00	Officer	$0	$0	$0
Phillip Wellington	Member at Large	2.00	Officer	$0	$0	$0
Jody Bierd	Member at Large	2.00	Officer	$0	$0	$0
Michael Mango	Member at Large	2.00	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
2018	$1,450,628	$1,363,859	No data	$86,769

Charlotte United Futbol Club Inc