COLUMBUS FUTBOL CLUB INC (EIN 651194353) - 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

2003

Legal Domicile

Phone

7065610561

Tax Period

2024-06-01 to 2025-05-31

COLUMBUS FUTBOL CLUB INC, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $606K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $127K, a strong 21% operating margin.

Mission

DEVELOPMENT OF TOURNAMENT SOCCER LEAGUES

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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 $605,075

Investment Income $567

Other Revenue $0

TOTAL REVENUE $605,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $463,549

Other Expenses $478,707

TOTAL EXPENSES $478,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$605,642	$675,152	-0.1%
Expenses	$478,707	$499,821	0.0%
Net Income	$126,935	$175,331	-0.3%

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
MIKE DEMPSEY	Director	1.00	Director	$0	$0	$0
WILLIAM CLIATT	Director	1.00	Director	$0	$0	$0
SWAIN GRAVLEE	Director	1.00	Director	$0	$0	$0
RICHARD TOELLE	Director	1.00	Director	$0	$0	$0
KENNETH HENSON JR	Secretary	1.00	Officer	$0	$0	$0
JOHN LEE	President	1.00	Officer	$0	$0	$0
TERESA LEE	Treasurer	1.00	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	$605,642	$478,707	$960,675	$126,935
2024	$675,152	$499,821	$833,740	$175,331
2023	$585,530	$484,068	$658,409	$101,462
2022	$584,195	$416,922	$557,862	$167,273
2021	$378,625	$370,363	$392,985	$8,262
2020	$371,132	$328,182	$383,622	$42,950
2019	$378,740	$311,322	$341,316	$67,418

COLUMBUS FUTBOL CLUB INC