HENRY COUNTY SOCCER ASSOCIATION (EIN 581895804) - 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

1989

Legal Domicile

Phone

7704744439

Tax Period

2025-01-01 to 2025-12-31

HENRY COUNTY SOCCER ASSOCIATION, founded in 1989, is a small nonprofit that reported $746K in total revenue in fiscal year 2025. Expenses of $822K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO SPONSOR AND PROMOTE RECREATIONAL SOCCER IN HENRY COUNTY, GA

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $794,063

Investment Income $0

Other Revenue $-47,714

TOTAL REVENUE $746,349

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $293,016

Fundraising Expenses $0

Program Expenses $715,008

Other Expenses $528,244

TOTAL EXPENSES $822,260

Year-over-Year Comparison

	2025	2024	Change
Revenue	$746,349	N/A	N/A
Expenses	$822,260	N/A	N/A
Net Income	$-75,911	N/A	N/A

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
PRICILLA BUENROSTRO	EQUIPMENT COORDINATOR	1.00	Director	$0	$0	$0
GREG WIGGS	FACILITIES	1.00	Director	$0	$0	$0
BRAD MORGAN	MEDIA MARKETING	1.00	Director	$0	$0	$0
VACANT VACANT	AT-LARGE	1.00	Director	$0	$0	$0
NATE BECKER	SPONSORSHIPFUNDRAISING	1.00	Director	$0	$0	$0
JOHN BUCKLEY	PRESIDENT	2.00	Officer	$0	$0	$0
VACANT VACANT	VICE PRESIDENT	2.00	Officer	$0	$0	$0
VACANT VACANT	SECRETARY	2.00	Officer	$0	$0	$0
MARCELLE FRANCOIS	RECREATIONAL DIRECTOR	1.00	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
2025	$746,349	$822,260	$86,841	$-75,911
2024	No data	No data	No data	No data
2023	$769,702	$783,521	$137,030	$-13,819
2022	$458,815	$547,777	$175,207	$-88,962
2022	$692,334	$764,423	$260,936	$-72,089
2021	$644,436	$603,002	$358,553	$41,434
2020	$551,828	$622,972	$372,256	$-71,144
2019	$700,657	$731,033	$439,292	$-30,376

HENRY COUNTY SOCCER ASSOCIATION