NASA TOPHAT INC (EIN 811755894) - 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

CHRIS FAKLARIS

Phone

7709264175

Tax Period

2023-07-01 to 2024-06-30

NASA TOPHAT INC, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $8.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $7.7M left a modest 4% surplus.

Mission

SOCCER INSTRUCTION TRAINING AND PROMOTION. THE ORGANIZATION PROVIDES SOCCER, COACHING, TRAINING AND TEAM DEVELOPMENT TO HELP PLAYERS ACHIEVE THEIR FULL POTENTIAL, GIVING SOME THE CHANCE

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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 $350,726

Program Service Revenue $7,574,483

Investment Income $83,761

Other Revenue $0

TOTAL REVENUE $8,008,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,314

Fundraising Expenses $15,630

Program Expenses $7,250,308

Other Expenses $7,471,558

TOTAL EXPENSES $7,683,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,008,970	$6,903,389	+0.2%
Expenses	$7,683,872	$6,394,357	+0.2%
Net Income	$325,098	$509,032	-0.4%

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

2200

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
CHRIS FAKLARIS	PRESIDENT	10.00	Officer	$0	$0	$0
SHON CASEY	TREASURER	5.00	Officer	$0	$0	$0
ERIC PFEIFER	SECRETARY	5.00	Officer	$0	$0	$0
PETER MANNING	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRIS GENTRY	BOARD MEMBER	3.00	Director	$0	$0	$0
CY STRICKLER	BOARD MEMBER	3.00	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
2025	No data	No data	No data	No data
2024	$8,008,970	$7,683,872	$6,713,675	$325,098
2024	$8,008,970	$7,683,872	$6,713,675	$325,098
2023	$6,903,389	$6,394,357	$5,823,822	$509,032
2022	$7,270,572	$5,892,422	$5,043,211	$1,378,150
2021	$5,668,573	$5,178,891	$3,452,011	$489,682
2020	$4,370,597	$4,473,133	$2,769,877	$-102,536
2019	$4,615,596	$4,463,756	$2,140,515	$151,840
2018	$4,117,367	$4,173,885	$2,143,377	$-56,518

NASA TOPHAT INC