MAKO SOCCER CLUB INC (EIN 650425929) - 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

1995

Legal Domicile

Principal Officer

PETER DIBERNARDO

Phone

7724182748

Tax Period

2024-01-01 to 2024-12-31

MAKO SOCCER CLUB INC, founded in 1995, is a small nonprofit in the Youth Development sector that reported $681K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $105K, a strong 15% operating margin.

Mission

TEACH SKILLS SPORTSMANSHIP TO CHILDREN THROUGH THEIR PARTICIPATION IN SOCCER IN A MANNER WHICH WILL HELP MOLD THEIR CHARACTER AS THEY GROW TO ADULTHOOD.

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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 $655,528

Investment Income $8,084

Other Revenue $17,746

TOTAL REVENUE $681,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,736

Fundraising Expenses $0

Program Expenses $561,818

Other Expenses $430,215

TOTAL EXPENSES $575,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$681,358	$577,437	+0.2%
Expenses	$575,951	$442,698	+0.3%
Net Income	$105,407	$134,739	-0.2%

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

N/A

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER DIBERNARDO	PRESIDENT/TR	40.00	Officer	$48,000	$0	$48,000
KIM PUGH	VP	25.00	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
2024	$681,358	$575,951	$430,418	$105,407
2023	$577,437	$442,698	$322,995	$134,739
2022	$398,168	$282,418	$187,312	$115,750
2021	$240,847	$166,824	$81,813	$74,023

MAKO SOCCER CLUB INC