Orange County Soccer Club Inc

EIN: 592867660 501(c)(3) Youth Development

Clermont, FL

Total Revenue
$2,696,227
Total Expenses
$2,547,883
Total Assets
$1,385,045
Net Assets
$1,351,159
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
FL
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 passionate group of individuals committed to developing players, coaches and referees and teaching life lessons through the game of soccer.

Program Service Accomplishments

Program 1
Expenses: $78,265 Revenue: $500,293

Grassroots Programs Florida Rush Soccers Grassroots pathway introduced young athletes and new-to-soccer families to a positive, skill-building environment focused on confidence, movement, and love of...

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Grassroots Programs Florida Rush Soccers Grassroots pathway introduced young athletes and new-to-soccer families to a positive, skill-building environment focused on confidence, movement, and love of the game. Through Mighty Mites, Developmental Soccer Leagues DSL, and Rush Futures, the club delivered age-appropriate training and games that emphasized fundamentals, teamwork, and sportsmanship, while reducing barriers to participation through flexible programming and needs-based fee support when available. During the 2024 2025 year, Grassroots programming served approximately 900 participants across 2 seasons/sessions at our facilities in Orange and Lake Counties, supported by volunteer coaches and clear curriculum standards. Families benefited from consistent communication, structured weekly activities, and a welcoming entry point into longer-term soccer development.

Program 2
Expenses: $1,322,961 Revenue: $1,980,607

Competitive Programs Florida Rush Soccers Competitive Program delivered structured player development for athletes seeking higher levels of training and competition while maintaining an environment...

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Competitive Programs Florida Rush Soccers Competitive Program delivered structured player development for athletes seeking higher levels of training and competition while maintaining an environment grounded in character, accountability, and long-term growth. Teams trained multiple times per week with licensed coaches, competed in league and tournament play, and received ongoing evaluation and guidance aligned with age appropriate development standards.In 2024 2025, the Competitive Program served approximately 967 rostered players ages9-19U, including boys and girls teams across multiple age groups. The club invested in coaching education, player safety standards, and consistent training methodology, while also providing financial assistance/fee relief for eligible families when available to support access and retention. Competitive teams represented the organization across Central Florida and beyond, strengthening community pride and creating meaningful experiences for players and families.

Program 3
Expenses: $189,341 Revenue: $215,171

Tournaments and Events Florida Rush Soccer hosted and operated tournaments and event programming that brought together clubs, families, referees, and local partners to support competition, community...

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Tournaments and Events Florida Rush Soccer hosted and operated tournaments and event programming that brought together clubs, families, referees, and local partners to support competition, community engagement, and positive youth experiences. These events provided organized match play for diverse age groups while reinforcing sportsmanship standards, safe play expectations, and high-quality event operations.During 2024 2025, the organization hosted 2 tournaments, welcoming approximately 380 teams and 6080 participants and 10,640 attendees. Events generated program service revenue that supported the clubs broader mission and helped fund staffing, field operations, equipment, and year-round soccer programming. Tournament operations also created seasonal work opportunities for officials and event staff and strengthened relationships with local facilities and municipalities.

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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 $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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Governance

Voting Members
3
Independent Members
2
Employees
13
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
1
$108,100
Total Directors
3
$108,100
Key Employees
0
$0
Highest Compensated
0
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
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