Congaree Rapid FC

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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

1993

Legal Domicile

Principal Officer

Kevin Heise

Tax Period

2023-07-01 to 2024-06-30

Congaree Rapid FC, founded in 1993, is a small nonprofit that reported $437K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 38% operating margin.

Mission

To promote the physical and mental health of yougsters in the South Carolina Midlands by teaching team and life skills, promoting physical activity and discipline via the beautiful game. (Continued in Notes)

Program Service Accomplishments

Program 1

Expenses: $229,813 Revenue: $422,672

In 2023-2024 we served more than 540 boys and girls aged 3-19:162 in CRFC West Metro Recreation League 4U-12U182 (16 teams) in Junior Academy 9U-12U--United Development League (Aiken/Augusta, Clover, Florence, Rock Hill and Sumter)196 (11 teams) in Select 13U-19U--SCYSA Sponsored Leagues, PMSL, Open--Statewide Travel 2023-2024 Championships: G18U Riverside Shootout Champions; G15U Carolina Cup Champions; G14U Columbia County Cup Champions; B12U Savannah United Finale Champions; B10U Savannah United Finale Champions; B12U Columbia County Cup Champions.Eight Select Teams qualified for the State Cup. Four Junior Academy teams won their division in UDL. G18U Presidents Medal Cup Champions and advanced to USYS Regionals in Plano, TX. The B13U team won the SCYS Open Cup. CRFC believes that socio-economic situations shold not prevent youth from participating in soccer and has a scholarship fund primarily by our annual Jesse Eudy Memorial Golf Classic Tournament. More than 610 youth have received financial aid via this fund including 61 this past year.

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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 $0

Program Service Revenue $421,547

Investment Income $1,597

Other Revenue $13,923

TOTAL REVENUE $437,067

Expense Breakdown

Grants Paid $722

Salaries & Benefits $38,600

Fundraising Expenses $0

Program Expenses $229,813

Other Expenses $232,970

TOTAL EXPENSES $272,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,067	$247,677	+0.8%
Expenses	$272,292	$227,590	+0.2%
Net Income	$164,775	$20,087	+7.2%

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

N/A

Volunteers

N/A

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
Marcus Hunter	Director of Community Affairs	1.00	Officer Director	$0	$0	$0
Alex Koutrakos	Director of JEMGC	1.00	Officer Director	$0	$0	$0
Janet Mitchell	RegistrarRecreation Director	21.00	Officer Director	$0	$0	$0
Ashley Hartin	Director of Fundraising	1.00	Officer Director	$0	$0	$0
Lisa Simmons	Registrar	4.00	Officer Director	$0	$0	$0
Todd Wilkinson	Vice-President	2.00	Officer Director	$0	$0	$0
Kevin Heise	PresidentDirector of Coaches	15.00	Officer Director	$0	$0	$0
Kyle Heise	Secretary	2.00	Officer Director	$0	$0	$0
David Easley	Treasurer	4.00	Officer Director	$0	$0	$0
Alex Peachey	Boys JA Asst Director	1.00	Officer	$0	$0	$0
Greg Brazell	Girls Director	6.00	Officer	$0	$0	$0
Brian Ahern	Girls Technical Director	6.00	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
2024	$437,067	$272,292	$310,477	$164,775
2023	$247,677	$227,590	$145,702	$20,087
2023	$252,387	$232,300	$145,702	$20,087
2022	$237,474	$224,520	$125,615	$12,954
2021	$300,148	$205,019	$112,661	$95,129