Gulf Coast United Soccer Club Inc (EIN 592908641) - 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

1979

Legal Domicile

Principal Officer

Sarah Filipek

Tax Period

2023-06-01 to 2024-05-31

Gulf Coast United Soccer Club Inc, founded in 1979, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 11% surplus.

Mission

Organize , administer and maintain recreational and competitive soccer programs for youth ages 4 - 18.

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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 (2023)

Revenue Breakdown

Contributions & Grants $71,025

Program Service Revenue $1,212,526

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1,283,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,302

Fundraising Expenses $0

Program Expenses $1,094,498

Other Expenses $806,200

TOTAL EXPENSES $1,138,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,283,552	$1,011,871	+0.3%
Expenses	$1,138,502	$982,779	+0.2%
Net Income	$145,050	$29,092	+4.0%

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

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
Mark Smith	Field maintenance	020.00	Officer Director	$0	$0	$0
Sarah Filipek	President	020.00	Officer Director	$0	$0	$0
Sara McCullough	Secretary	020.00	Officer Director	$0	$0	$0
Keith Barbaccia	Director	020.00	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	No data	No data	No data	No data
2024	$1,283,552	$1,138,502	$632,339	$145,050
2023	$1,011,871	$982,779	$339,335	$29,092
2022	$834,676	$897,634	$315,809	$-62,958
2021	$587,761	$540,982	$343,110	$46,779
2020	$550,587	$538,898	$230,235	$11,689
2019	$420,733	$394,019	$219,499	$26,714
2018	$356,751	$350,554	$166,200	$6,197

Gulf Coast United Soccer Club Inc