PORT ORANGE SOCCER CLUB INC

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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

1996

Legal Domicile

Phone

3864515137

Tax Period

2024-09-01 to 2025-08-31

PORT ORANGE SOCCER CLUB INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $267K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $256K left a modest 4% surplus.

Mission

PROVIDE SOCCER COACHING AND DEVELOPMENT FOR KIDS AGES 8-18

Program Service Accomplishments

Program 1

Expenses: $188,143

MONTHLY PAYMENTS TO THE DIRECTOR OF SOCCER AND COACHES

Program 2

Expenses: $31,898

THE EXPENSES ARE RELATED TO REFEREE FEES WE PAY TO KEEP A SAFE COMPETITIVE ENVIRONMENT DURING A GAME, CREDIT CARD AND BANK FEES FOR PROCESSING PAYMENTS AND PAYING COACHES VIA ACH ATTENDING...

THE EXPENSES ARE RELATED TO REFEREE FEES WE PAY TO KEEP A SAFE COMPETITIVE ENVIRONMENT DURING A GAME, CREDIT CARD AND BANK FEES FOR PROCESSING PAYMENTS AND PAYING COACHES VIA ACH ATTENDING CONFERENCES TO MAKE SURE WE ARE PROVIDING THE SAFEST ENVIRONMENT.

Program 3

Expenses: $15,471

FEES PAID TO FYSA AND GOSPORT FOR LEAGUE PLAY AND STATE AFFILLIATION FOR ABOUT 150 PLAYERS

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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 $6,415

Program Service Revenue $261,016

Investment Income $25

Other Revenue $0

TOTAL REVENUE $267,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,143

Fundraising Expenses $0

Program Expenses $242,584

Other Expenses $67,447

TOTAL EXPENSES $255,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,456	$309,025	-0.1%
Expenses	$255,590	$230,517	+0.1%
Net Income	$11,866	$78,508	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON CISNEROS	PRESIDENT	25.00	Officer	$0	$0	$0
NATHAN KOTAS	VICE PRESIDENT	10.00	Officer	$0	$0	$0
LEE ANDRAIA	SECRETARY	10.00	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	$267,456	$255,590	$206,812	$11,866
2024	$309,025	$230,517	$193,134	$78,508
2023	$183,716	$157,913	$106,189	$25,803
2022	$163,948	$129,473	$79,867	$34,475