FL SOCCER SRC INC (EIN 810917369) - 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

2016

Legal Domicile

Principal Officer

JASON KOPAKIN

Phone

3528700207

Tax Period

2022-07-01 to 2023-06-30

FL SOCCER SRC INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $862K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $981K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROMOTE, DEVELOP, MENTOR, TRAIN AND SUPPORT REFEREES FOR THE GAME OF SOCCER AT ALL SKILL LEVELS IN FLORIDA UNDER THE GUIDELINES OF THE UNITED STATES SOCCER FEDERATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $865,410

Investment Income $0

Other Revenue $-2,959

TOTAL REVENUE $862,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,701

Fundraising Expenses $0

Program Expenses $683,853

Other Expenses $898,923

TOTAL EXPENSES $980,624

Year-over-Year Comparison

	2022	2021	Change
Revenue	$862,451	$776,967	+0.1%
Expenses	$980,624	$656,113	+0.5%
Net Income	$-118,173	$120,854	-2.0%

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

Employees

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

$54,025

Total Directors

$55,505

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANESSA GUNN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN BAUMAN	VICE PRESIDENT	1.00	Officer Director	$4,025	$0	$4,025
NICK CALABRO	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN HUFF	SECRETARY	1.00	Officer Director	$0	$0	$0
KAI VELMER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MCMASTER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE AMATO	DIRECTOR	5.00	Director	$1,480	$0	$1,480
CHRISTINA UNKEL	COO	20.00	Officer Director	$50,000	$0	$50,000

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$862,451	$980,624	$826,097	$-118,173
2022	$776,967	$656,113	$914,015	$120,854
2020	$466,593	$423,851	$799,479	$42,742
2019	$481,327	$373,899	$772,399	$107,428
2018	$535,418	$492,242	$650,065	$43,176

FL SOCCER SRC INC