BROKEN ARROW SOCCER CLUB (EIN 731093607) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

DANIEL CALL

Phone

9182585770

Tax Period

2024-01-01 to 2024-12-31

BROKEN ARROW SOCCER CLUB, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $779K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

NOT-FOR-PROFIT ORGANIZATION THAT PROMOTES THE SPORT OF SOCCER, SPORTSMANSHIP, TEAMWORK AND PROVIDES A PLACE FOR CHILDREN AGES 2 TO 19 TO PLAY SOCCER AT BOTH THE RECREATIONAL AND COMPETITIVE LEVELS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,165

Program Service Revenue $774,411

Investment Income $1,286

Other Revenue $0

TOTAL REVENUE $778,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,319

Fundraising Expenses $0

Program Expenses $651,711

Other Expenses $632,593

TOTAL EXPENSES $765,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$778,862	$669,795	+0.2%
Expenses	$765,912	$690,782	+0.1%
Net Income	$12,950	$-20,987	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
HANNAH HUMMEL	SECRETARY	1.00	Officer	$0	$0	$0
AUSTIN BURGESS	1ST VICE PRE	1.00	Officer	$0	$0	$0
MATT YEAGER	PRESIDENT	3.00	Officer	$0	$0	$0
KEVIN LEMASTER	2ND VICE PRE	1.00	Officer	$0	$0	$0
BEN WHITESELL	3RD VICE PRE	1.00	Officer	$0	$0	$0
DANIEL CALL	TREASURER	1.00	Officer	$0	$0	$0
BARBARA WILSON	GM/ EXE DIRE	40.00	Director	$0	$0	$0
MARCIAL CARRILLO	PAST TREASUR	1.00	Officer Director	$0	$0	$0
ROBBIE COZAD	REGISTRAR	2.00	Director	$0	$0	$0
CHRIS ROBERTS	HEAD COACH	1.00	Director	$0	$0	$0
CHAD MCCOY	GAMES COMMIS	1.00	Director	$0	$0	$0
ROY OSBERGHAUS	AREA REFEREE	1.00	Director	$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	$778,862	$765,912	$314,028	$12,950
2023	$669,795	$690,782	$308,526	$-20,987
2022	$560,765	$583,878	$417,340	$-23,113
2021	$599,815	$517,858	$378,573	$81,957
2020	$435,060	$371,378	$294,204	$63,682
2018	$516,562	$507,869	$275,828	$8,693

BROKEN ARROW SOCCER CLUB