ELECTRIC CITY SOCCER CLUB INC (EIN 810468087) - 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

1990

Legal Domicile

Principal Officer

CURTIS HUNT

Phone

4067271798

Tax Period

2023-01-01 to 2023-12-31

ELECTRIC CITY SOCCER CLUB INC, founded in 1990, is a small nonprofit in the Youth Development sector that reported $311K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE ELECTRIC CITY SOCCER CLUB PROMOTES THE SPORT OF SOCCER IN OUR COMMUNITY. WE STRIVE TO PROVIDE OPPORTUNITIES FOR PLAYERS OF ALL AGES AND ABILITIES TO EXPERIENCE AND LEARN THE SPORT OF SOCCER IN AN ENJOYABLE ENVIRONMENT. WE ACTIVELY ENCOURAGE PLAYERS TO SEEK THE HIGHEST LEVEL OF PLAY FOR WHICH THEY ARE SUITED. WE ARE COMMITTED TO PROMOTING EXCELLENCE IN OUR PLAYERS BOTH IN ABILITY AND IN THEIR LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $29,594

Program Service Revenue $279,896

Investment Income $0

Other Revenue $1,164

TOTAL REVENUE $310,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,947

Fundraising Expenses $450

Program Expenses $262,679

Other Expenses $205,332

TOTAL EXPENSES $304,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,654	$267,074	+0.2%
Expenses	$304,729	$274,050	+0.1%
Net Income	$5,925	$-6,976	-1.8%

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

Volunteers

600

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
JOHN REEVES	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS HUNT	PRESIDENT	5.00	Officer	$0	$0	$0
JAMES LAUTENSCHLAGER	TREASURER	1.00	Officer	$0	$0	$0
KATIE BLAIR	VICE PRESIDENT	2.00	Officer	$0	$0	$0
TARA BAHMILLER	SECRETARY	5.00	Officer	$0	$0	$0
DEREK STEWART	FACILITIES	2.00	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
2024	No data	No data	No data	No data
2023	$310,654	$304,729	$210,909	$5,925
2022	$267,074	$274,050	$204,984	$-6,976
2021	$300,372	$248,004	$211,961	$52,368
2020	$124,251	$194,741	$159,592	$-70,490
2019	$315,600	$335,444	$230,082	$-19,844
2018	$299,211	$274,437	$249,943	$24,774

ELECTRIC CITY SOCCER CLUB INC