North Carolina Rush Triad Soccer Club Inc (EIN 562022385) - 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

1997

Legal Domicile

Principal Officer

Christopher Zendgraft

Phone

3366928938

Tax Period

2023-01-01 to 2023-12-31

North Carolina Rush Triad Soccer Club Inc, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $472K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $456K left a modest 4% surplus.

Mission

Youth Soccer Club that provides skills on and off the field. Provides mechanisms and skill sets for children to be leaders not only on the field, but off the field. Provide tutoring to players as needed.

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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 (2023)

Revenue Breakdown

Contributions & Grants $61,539

Program Service Revenue $410,830

Investment Income $0

Other Revenue $0

TOTAL REVENUE $472,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,388

Fundraising Expenses $0

Program Expenses $455,795

Other Expenses $311,407

TOTAL EXPENSES $455,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,369	$312,560	+0.5%
Expenses	$455,795	$334,187	+0.4%
Net Income	$16,574	$-21,627	-1.8%

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

$81,291

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kacy Charlton	Vice President - Operations	40	Officer	$61,291	$0	$61,291
Christopher Zendgraft	Treasurer	20	Officer	$20,000	$0	$20,000
Stef Hamilton	President	20	Officer	$0	$0	$0
Edward Ornelas	Hispanic Liaison	5	Officer	$0	$0	$0
Jill Martin-Byers	Secretary	5	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
2024	No data	No data	No data	No data
2023	$472,369	$455,795	$103,702	$16,574
2022	$312,560	$334,187	$39,127	$-21,627

North Carolina Rush Triad Soccer Club Inc