North Fort Myers Soccer Club Inc Florida West FC

EIN: 592419536 501(c)(3)

Fort Myers, FL

Total Revenue
$1,000,698
Total Expenses
$992,619
Total Assets
$257,664
Net Assets
$247,603
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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
1987
Legal Domicile
FL
Phone
2392925576
Tax Period
2024-04-01 to 2025-03-31

North Fort Myers Soccer Club Inc Florida West FC, founded in 1987, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024.

Mission

Provide instruction & competitive soccer program for area 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $76,670
Program Service Revenue $924,015
Investment Income $13
Other Revenue $0
TOTAL REVENUE $1,000,698

Expense Breakdown

Grants Paid $0
Salaries & Benefits $641,187
Fundraising Expenses $0
Program Expenses $612,817
Other Expenses $351,432
TOTAL EXPENSES $992,619

Year-over-Year Comparison

2024 2023 Change
Revenue $1,000,698 $932,266 +0.1%
Expenses $992,619 $929,055 +0.1%
Net Income $8,079 $3,211 +1.5%
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

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Governance

Voting Members
4
Independent Members
3
Employees
31
Volunteers
10

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daniel Fahey Secretary 40.00
Director
$0 $0 $0
Patrik Peltram Vice President 35.00
Director
$0 $0 $0
Marcy Ferguson Treasurer 10.00
Director
$0 $0 $0
Robert Peltram President & CEO 40.00
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 $1,000,698 $992,619 $257,664 $8,079
2024 $932,266 $929,055 $237,377 $3,211
2023 $913,054 $961,355 $247,962 $-48,301
2023 $913,054 $961,355 $247,962 $-48,301
2022 $804,527 $827,285 $284,236 $-22,758
2021 $806,337 $580,391 $305,929 $225,946
2019 $216,391 $218,171 $56,214 $-1,780
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