ROYAL PALM BEACH SOCCER INC (EIN 651014696) - 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

2000

Legal Domicile

Principal Officer

MALIK HASAN

Phone

5617537001

Tax Period

2024-06-01 to 2025-05-31

ROYAL PALM BEACH SOCCER INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $917K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A YOUTH SOCCER PROGRAM.

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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 $16,830

Program Service Revenue $899,957

Investment Income $19

Other Revenue $0

TOTAL REVENUE $916,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $847,196

Other Expenses $910,677

TOTAL EXPENSES $910,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$916,806	$690,650	+0.3%
Expenses	$910,677	$743,532	+0.2%
Net Income	$6,129	$-52,882	-1.1%

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

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

$137,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALIK HASAN	PRESIDENT	20.00	Officer	$85,750	$0	$85,750
FERNANDO CASAL	DIRECTOR/SECRETARY	10.00	Officer	$15,740	$0	$15,740
AIMEE SANTIAGO	DIRECTOR	10.00	Officer	$5,000	$0	$5,000
VANESSA DONADIO	VICE PRESIDENT	10.00	Officer	$0	$0	$0
AMANDA LAMB	SECRETARY	10.00	Officer	$2,000	$0	$2,000
SHENOY RAGHURAJ	DIRECTOR	10.00	Officer	$29,312	$0	$29,312
DIEGO CAAPELLA	DIRECTOR	10.00	Officer	$0	$0	$0
ROCCO FERRAIOLO	DIRECTOR	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	$916,806	$910,677	$178,651	$6,129
2024	$690,650	$743,532	$164,279	$-52,882
2022	$424,405	$364,572	$166,963	$59,833
2021	$291,195	$247,485	$107,129	$43,710
2020	$290,535	$289,854	$63,419	$681
2019	$294,077	$300,493	$62,738	$-6,416
2018	$314,551	$309,448	$69,155	$5,103

ROYAL PALM BEACH SOCCER INC