SOUTH CITY ATHLETIC CLUB (EIN 812157748) - 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

Kaylyn Flores

Phone

4698781155

Tax Period

2023-07-01 to 2024-06-30

SOUTH CITY ATHLETIC CLUB, founded in 2016, is a small nonprofit in the Religion sector that reported $236K in total revenue in fiscal year 2023. Revenue surged 115% from the prior year, signaling strong growth momentum. Expenses of $205K left a modest 13% surplus.

Mission

As a Christian ministry organization South City Athletic Club uses sport as a tool to reach train and send players locally and internationally to make a positive difference in their lives homes schools and communities.

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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 $36,050

Program Service Revenue $199,969

Investment Income $0

Other Revenue $0

TOTAL REVENUE $236,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,069

Other Expenses $205,069

TOTAL EXPENSES $205,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,019	$109,630	+1.2%
Expenses	$205,069	$94,499	+1.2%
Net Income	$30,950	$15,131	+1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kaylyn Flores	Chairman of the Board	5.00	Director	$0	$0	$0
Rebecca Thrush	Board Member	1.00	Director	$0	$0	$0
Chase Bishop	Board Member	1.00	Director	$0	$0	$0
Jason Menicucci	Board Member	1.00	Director	$0	$0	$0
David Flores	Board Member	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	$236,019	$205,069	$74,717	$30,950

SOUTH CITY ATHLETIC CLUB