NORTH OKC SOCCER CLUB INC (EIN 731048783) - 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

1978

Legal Domicile

Phone

4053973633

Tax Period

2024-09-01 to 2025-08-31

NORTH OKC SOCCER CLUB INC, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 165% from the prior year, signaling strong growth momentum. The organization ran a surplus of $837K, a strong 55% operating margin.

Mission

YOUTH SOCCER PROGRAMS

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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 $1,480,710

Investment Income $40,751

Other Revenue $0

TOTAL REVENUE $1,521,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $684,876

Other Expenses $684,876

TOTAL EXPENSES $684,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,521,461	$573,302	+1.7%
Expenses	$684,876	$597,915	+0.1%
Net Income	$836,585	$-24,613	-35.0%

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

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

$6,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS R FANNING	Treasurer	15.00	Officer	$6,000	$0	$6,000
NICOLLE LEPAK	Secretary	1.00	Officer	$0	$0	$0
LEIGH GABRIELLE NOBLE	President	20.00	Officer	$0	$0	$0
TOWNS HOLMBOE	Vice President	1.50	Officer	$0	$0	$0
BROOK PLANK	Vice President	7.00	Officer	$0	$0	$0
REBEKA PITT	Vice President	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	$1,521,461	$684,876	$2,005,157	$836,585
2024	$573,302	$597,915	$1,168,572	$-24,613
2023	$635,399	$453,582	$1,193,185	$181,817
2022	$513,820	$518,357	$1,176,704	$-4,537
2021	$483,835	$400,100	$1,150,445	$83,735
2020	$388,753	$343,818	$1,046,950	$44,935
2019	$489,797	$377,309	$1,019,221	$112,488

NORTH OKC SOCCER CLUB INC