ATLANTA UNITED SOCCER ASSOCIATION (EIN 581762033) - 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

1980

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ATLANTA UNITED SOCCER ASSOCIATION, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 9% surplus.

Mission

PROVIDE SOCCER INSTRUCTION TO YOUTH

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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 $3,642,039

Program Service Revenue $0

Investment Income $1,438

Other Revenue $0

TOTAL REVENUE $3,643,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,922

Fundraising Expenses $0

Program Expenses $2,725,557

Other Expenses $2,881,919

TOTAL EXPENSES $3,311,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,643,477	$3,021,143	+0.2%
Expenses	$3,311,841	$2,606,929	+0.3%
Net Income	$331,636	$414,214	-0.2%

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

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
SETH HAYES	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
ATTOU FEKIR	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
BRIAN KILMAN	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
SPENCER TREADWELL	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
JEAN PROPHETE	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
TIM KEMP	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
DAVOR KULASINAC	VICE PRESIDENT	21.00	Director	$0	$0	$0
LEE ANN CAPASSE	TREASURER	40.00	Officer	$0	$0	$0
ROBBIE HALL	PRESIDENT	10.00	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
2023	$3,643,477	$3,311,841	$1,856,082	$331,636
2022	$3,021,143	$2,606,929	$1,507,329	$414,214
2021	$2,532,723	$2,097,253	$1,093,395	$435,470
2020	$1,785,591	$1,695,188	$497,105	$90,403
2019	$1,934,507	$1,832,077	$523,341	$102,430
2018	$1,942,003	$2,197,302	$451,358	$-255,299

ATLANTA UNITED SOCCER ASSOCIATION