WEST PINES UNITED FUTBOL CLUB INC (EIN 650949896) - 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

1999

Legal Domicile

Principal Officer

NEIL CHARLEY

Phone

3053035158

Tax Period

2022-10-01 to 2023-09-30

WEST PINES UNITED FUTBOL CLUB INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $993K in total revenue in fiscal year 2022. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $228K, a strong 23% operating margin.

Mission

WEST PINES UNITED FUTBOL CLUB (FC) IS A YEAR-ROUND, ELITE YOUTH TRAVEL SOCCER PROGRAM WHOSE MISSION IS TO DEVELOP, TRAIN, ORGANIZE AND COMPETE OUR PLAYERS AGAINST THE BEST LOCAL, REGIONAL AND NATIONAL LEVEL COMPETITION. IN DOING SO, THE CLUB AIMS TO DEVELOP INDIVIDUAL AND TEAM SKILLS WHILE STRESSING SPORTSMANSHIP, TEAMWORK AND FAIR PLAY IN A SAFE ENVIRONMENT.

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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 $992,963

Investment Income $16

Other Revenue $0

TOTAL REVENUE $992,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,842

Fundraising Expenses $0

Program Expenses $668,952

Other Expenses $384,428

TOTAL EXPENSES $765,270

Year-over-Year Comparison

	2022	2021	Change
Revenue	$992,979	$616,756	+0.6%
Expenses	$765,270	$817,540	-0.1%
Net Income	$227,709	$-200,784	-2.1%

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

$46,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL CHARLEY	PRESIDENT	20.00	Officer	$13,800	$0	$13,800
MARALI SAMUDIO	TREASURER	20.00	Officer	$13,200	$0	$13,200
LINDSAY LYEW-AYEE	SECRETARY	20.00	Officer	$19,200	$0	$19,200

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	$992,979	$765,270	$306,876	$227,709
2022	$616,756	$817,540	$115,350	$-200,784
2021	$624,342	$445,720	$328,994	$178,622
2020	$439,889	$692,654	$150,503	$-252,765
2019	$833,057	$922,834	$302,116	$-89,777
2018	$1,053,736	$1,063,262	$390,506	$-9,526
2017	$921,677	$1,025,357	$407,765	$-103,680

WEST PINES UNITED FUTBOL CLUB INC