TFD SOCCER LIMITED (EIN 812714183) - 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

2017

Legal Domicile

Principal Officer

PHILLIP MARTIN

Phone

3108712844

Tax Period

2023-01-01 to 2023-12-31

TFD SOCCER LIMITED, founded in 2017, is a small nonprofit in the Youth Development sector that reported $105K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $101K left a modest 4% surplus.

Mission

TOTAL FUTBOL DEVELOPMENT (TFD) SOCCER CLUB IS AN ELITE SOCCER PROGRAM WITH A HOLISTIC APPROACH TO TRAINING, DEVELOPMENT, AND COMPETITIVE GAME PLAY FOR PLAYERS AGES 8-13. FEATURING A PROFESSIONAL, PROGRESSIVE TRAINING PROGRAM FOCUSED ON LONG TERM DEVELOPMENT, TFD SOCCER CLUB ADDRESSES ALL AREAS OF MENTALITY, TECHNICAL MASTERY, ATHLETIC AND PHYSICAL ENHANCEMENT AND INJURY PREVENTION. THE AMBITION OF TFD SOCCER CLUB IS TO BE MEASURED BY WORLDWIDE STANDARDS AND PREPARE TRAINEES TO COMPETE ON A GLOBAL SCALE.

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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 $0

Program Service Revenue $104,724

Investment Income $2

Other Revenue $0

TOTAL REVENUE $104,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,858

Fundraising Expenses $0

Program Expenses $89,422

Other Expenses $88,016

TOTAL EXPENSES $100,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,726	$179,312	-0.4%
Expenses	$100,874	$158,500	-0.4%
Net Income	$3,852	$20,812	-0.8%

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

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

$11,308

Total Directors

$11,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA WALSH	TREASURER	40.00	Officer Director	$11,308	$0	$11,308
HUBERT BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BOARDEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOSH LOMASK	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP MARTIN	PRESIDENT	40.00	Officer Director	$0	$0	$0
ANNA MITCHELL	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$104,726	$100,874	$44,135	$3,852
2021	$178,429	$191,077	$20,583	$-12,648
2020	$237,554	$213,002	$34,541	$24,552
2019	$218,237	$209,436	$11,117	$8,801

TFD SOCCER LIMITED