Space Coast United Soccer Club Inc (EIN 592377476) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

3212880449

Tax Period

2024-01-01 to 2024-12-31

Space Coast United Soccer Club Inc, founded in 1984, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $473K, a strong 21% operating margin.

Mission

Promote youth physcial activity through the sport of soccer

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,958,098

Program Service Revenue $279,544

Investment Income $125

Other Revenue $0

TOTAL REVENUE $2,237,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,146,724

Fundraising Expenses $0

Program Expenses $1,737,702

Other Expenses $618,418

TOTAL EXPENSES $1,765,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,237,767	$2,172,448	+0.0%
Expenses	$1,765,142	$2,091,693	-0.2%
Net Income	$472,625	$80,755	+4.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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
Kara Ehrhardt	Vice President	5.00	Director	$0	$0	$0
Adam Ferguson	Director	5.00	Director	$0	$0	$0
Kevin Koegel	Director	5.00	Director	$0	$0	$0
Kellie McGuire	Director	5.00	Director	$0	$0	$0
Todd Olson	Director	5.00	Director	$0	$0	$0
Matt Shannon	Director	5.00	Director	$0	$0	$0
David Trout	Director	5.00	Director	$0	$0	$0
Allie Goff	President	20.00	Officer	$0	$0	$0
Brad Oxley	Treasurer	20.00	Officer	$0	$0	$0
Mike Perry	Vice President	20.00	Officer	$0	$0	$0
Scott Armstrong	Exec Dir Coaching	60.00	Key Emp	$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	$2,237,767	$1,765,142	$1,564,575	$472,625
2023	$2,172,448	$2,091,693	$1,253,949	$80,755
2022	$1,970,065	$1,700,002	$1,176,775	$270,063
2021	$1,500,341	$1,351,263	$886,366	$149,078
2021	$1,500,341	$1,351,263	$886,366	$149,078
2020	$1,148,259	$1,066,497	$762,654	$81,762
2019	$1,359,030	$1,239,123	$653,736	$119,907
2018	$1,371,117	$1,242,337	$533,400	$128,780

Space Coast United Soccer Club Inc