Trinity Soccer Academy

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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

Sean A O'Connor

Phone

8185218647

Tax Period

2023-01-01 to 2023-12-31

Trinity Soccer Academy, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $835K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $332K, a strong 40% operating margin.

Mission

Development of youth in our community through their participation in soccer. We provide opportunity in a positive and supportive family environment. Encouraging ethical behavior, good sportsmanship and Christian values.

Program Service Accomplishments

Program 1

Expenses: $446,255 Revenue: $832,468

Provided safe environment for youth development of ethical and moral behavior and good sportsmanship by providing coaches for training and leadership.

Program 2

Expenses: $0 Revenue: $0

Provided safe environment for youth development of ethical and moral behavior and good sportsmanship by renting soccer fields for matches.

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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 $832,468

Investment Income $2,964

Other Revenue $0

TOTAL REVENUE $835,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,170

Fundraising Expenses $0

Program Expenses $446,255

Other Expenses $406,797

TOTAL EXPENSES $502,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$835,432	$699,182	+0.2%
Expenses	$502,967	$453,713	+0.1%
Net Income	$332,465	$245,469	+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

N/A

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

$29,795

Total Directors

$70,830

Key Employees

$36,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean A O'Connor	President	48.00	Officer Director	$4,000	$0	$4,000
Jonathan Carducci	Vice President	20.00	Officer Director	$25,795	$0	$25,795
Gilberto DeSalvo	Treasurer	8.00	Officer Director	$0	$0	$0
Molly Abreu	Secretary	8.00	Officer Director	$0	$0	$0
Andrew Burggraff	Director	24.00	Director	$16,850	$0	$16,850
Keegan Fairchild	Director	24.00	Director	$8,185	$0	$8,185
Michael Dixon	Director	24.00	Director	$16,000	$0	$16,000
Monique Fox	Key Employee	24.00	Key Emp Highest	$36,000	$0	$36,000

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
2024	No data	No data	No data	No data
2023	$835,432	$502,967	$1,448,749	$332,465
2022	$699,182	$453,713	$1,200,254	$245,469
2021	$529,015	$396,443	$1,010,306	$132,572