FC FREDERICK INC (EIN 611441486) - 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

2002

Legal Domicile

Principal Officer

JEFFREY SILL

Phone

3016390897

Tax Period

2022-07-01 to 2023-06-30

FC FREDERICK INC, founded in 2002, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 9% surplus.

Mission

TO PROVIDE INDIVIDUALS WITH SOCCER TEAMS, CLINICS, CAMPS AND LEAGUES. TO PROVIDE QUALITY INSTRUCTION TO GENERALLY PROMOTE AND DEVELOP SOCCER PARTICIPATION WHILE EMPHASIZING THE IMPORTANCE OF EDUCATION AND EDUCATIONAL ACTIVITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,701,056

Investment Income $272

Other Revenue $0

TOTAL REVENUE $1,701,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,046

Fundraising Expenses $0

Program Expenses $1,050,724

Other Expenses $888,483

TOTAL EXPENSES $1,541,529

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,701,328	$2,193,116	-0.2%
Expenses	$1,541,529	$1,295,636	+0.2%
Net Income	$159,799	$897,480	-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

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

$248,942

Total Directors

$248,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ESKAY	EXECUTIVE DIRECTOR/VICE PR	40.00	Officer Director	$123,650	$0	$123,650
RAYMOND COOLEY	TREASURER/COACH	1.00	Officer Director	$0	$0	$0
CHARLES HOMMEY	DIRECTOR OF OPERATIONS/SEC	40.00	Officer Director	$90,125	$0	$90,125
SUSAN NASH	DIRECTOR OF FINANCE	28.00	Officer Director	$31,667	$0	$31,667
JEFF SILL	PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBERT SMITH	TRUSTEE/COACH	5.00	Officer Director	$3,500	$0	$3,500

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
2024	No data	No data	No data	No data
2023	$1,701,328	$1,541,529	$4,684,205	$159,799
2022	$2,193,116	$1,295,636	$4,524,338	$897,480
2021	$1,765,833	$1,133,958	$3,626,840	$631,875
2020	$1,451,309	$1,123,870	$2,994,965	$327,439
2019	$1,683,359	$1,468,080	$2,851,126	$215,279
2018	$1,648,337	$1,349,618	$2,602,952	$298,719

FC FREDERICK INC