Orange County Soccer Club Inc (EIN 592867660) - 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

1987

Legal Domicile

Principal Officer

Richard Gray

Phone

4076545552

Tax Period

2024-06-01 to 2025-05-31

Orange County Soccer Club Inc, founded in 1987, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 6% surplus.

Mission

Florida Rush Soccer is a community based sports organization providing soccer programming for youth ages 4-19 to improve physical fitness, teach teamwork and develop character.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,696,071

Investment Income $156

Other Revenue $0

TOTAL REVENUE $2,696,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $815,389

Fundraising Expenses $0

Program Expenses $2,310,583

Other Expenses $1,732,494

TOTAL EXPENSES $2,547,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,696,227	$2,241,408	+0.2%
Expenses	$2,547,883	$2,200,370	+0.2%
Net Income	$148,344	$41,038	+2.6%

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

$108,100

Total Directors

$108,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Gray	President	040.00	Officer Director	$108,100	$0	$108,100
William Fisher	Director	001.00	Director	$0	$0	$0
Mike Millay	Director	001.00	Director	$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	$2,696,227	$2,547,883	$1,385,045	$148,344
2024	$2,241,408	$2,200,370	$1,246,182	$41,038
2023	$2,146,355	$2,148,877	$1,183,447	$-2,522
2022	$2,015,975	$2,054,260	$1,191,259	$-38,285
2021	$1,975,594	$1,657,245	$1,200,197	$318,349
2019	$1,873,462	$1,758,759	$968,710	$114,703
2018	$1,635,581	$1,656,498	$844,270	$-20,917

Orange County Soccer Club Inc