GEORGIA FUTBOL CLUB INC (EIN 581467167) - 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

2002

Legal Domicile

Principal Officer

Fernando Ligori

Phone

4049326480

Tax Period

2022-07-01 to 2023-06-30

GEORGIA FUTBOL CLUB INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $583K in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $500K left a modest 14% surplus.

Mission

Georgia FC was established for the specific purpose of developing a technically and tactically sound soccer player by instilling character, self-esteem, confidence and sportsmanship within the youth athlete.

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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 (2022)

Revenue Breakdown

Contributions & Grants $21,359

Program Service Revenue $561,487

Investment Income $0

Other Revenue $33

TOTAL REVENUE $582,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,685

Fundraising Expenses $0

Program Expenses $482,677

Other Expenses $416,878

TOTAL EXPENSES $499,563

Year-over-Year Comparison

	2022	2021	Change
Revenue	$582,879	$459,043	+0.3%
Expenses	$499,563	$432,243	+0.2%
Net Income	$83,316	$26,800	+2.1%

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

N/A

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

$138,957

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenny Costello	Executive Director	3	Director	$56,372	$0	$56,372
Angel Adame	Director of Coaching	3	Director	$33,943	$0	$33,943
Kirsten Clayvon-Burdine	Secretary	3	Director	$17,165	$0	$17,165
Fernando Ligori	President	3	Director	$16,234	$0	$16,234
Jen Adams	Director	3	Director	$5,950	$0	$5,950
Becky Fowler	Treasurer	3	Director	$4,800	$0	$4,800
Doug Gray	VP	3	Director	$4,493	$0	$4,493

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
2023	$582,879	$499,563	$305,155	$83,316
2022	$459,043	$432,243	$243,813	$26,800
2021	$279,706	$253,652	$216,294	$26,054
2020	$265,120	$263,848	$178,241	$1,272
2019	$273,098	$206,457	$150,935	$66,641
2018	$232,999	$217,952	$84,294	$15,047

GEORGIA FUTBOL CLUB INC