COASTAL KICKS SOCCER INC

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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

JAY GOLOMB

Phone

9042402353

Tax Period

2025-01-01 to 2025-12-31

COASTAL KICKS SOCCER INC, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $315K in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE PRIMARY MISSION TO PROVIDE A PROFESSIONAL AND AFFORDABLE OPTION FOR THE YOUTH IN ALL COMMUNITIES IN NORTH EAST FLORIDA, REGARDLESS OF INCOME LEVELS, TO RECEIVE TOP QUALITY SOCCER TRAINING AND DEVELOPMENT. WE BRING THOSE WITH INTEREST TOGETHER.

Program Service Accomplishments

Program 1

COASTAL KICKS SOCCER INC TAKES GREAT PRIDE IN OUR PROFESSIONAL STAFF THAT ENSURES ALL PROGRAMMING IS PROVIDED WITH COACHES WITH SIGNIFICANT EXPERIENCE AND COACHING EDUCATION. COASTAL KICKS FOCUSES ON INDIVIDUAL TECHNICAL AND TACTICAL DEVELOPMENT, WITH ADDED EMPHASIS ON IMPROVING ATHLETICISM . ALL PROGRAMS ARE BASED UP ON THE CURRENT WISDOM IN THE SOCCER WORLD, AND THE STANDARDS AND RECOMMENDATIONS OF THE UNITED STATES SOCCER FEDERATION (USSF). COASTAL KICKS APPLIES THIS CUTTING EDGE STRATEGIES TO EACH AGE GROUP RANGING FROM 3-18 YEARS OLD AS WELL AS ADULTS THROUGH COACHING AND EDUCATION AND TO VARIOUS SKILL LEVELS. AS A COMMUNITY BASED ORGANIZATION, COASTAL KICKS SOCCER INC. ADJUSTS OUR PROGRAMS TO THE NEEDS OF EACH COMMUNITY. IN NEIGHBORHOODS WHERE THERE IS LITTLE TO NO SOCCER RESOURCES, WE PARTNER WITH LOCAL GOVERNMENTS TO OBTAIN AVAILBEL FUNDING SOURCES TO BUILD FIELDS AND APPROPRIATE PROFESSIONAL PROGRAMMING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $42,209

Program Service Revenue $272,607

Investment Income $20

Other Revenue $0

TOTAL REVENUE $314,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,494

Fundraising Expenses $0

Program Expenses $0

Other Expenses $71,506

TOTAL EXPENSES $319,000

Year-over-Year Comparison

	2025	2024	Change
Revenue	$314,836	$222,256	+0.4%
Expenses	$319,000	$316,859	+0.0%
Net Income	$-4,164	$-94,603	-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
MICHAEL STAUCH	CEO	40.00	Officer	$0	$0	$0
JAY GOLOMB	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
ROCHELLE GOLOMB	DIRECTOR	1.00	Director	$0	$0	$0
JOSE SABALBARO	DIRECTOR	1.00	Director	$0	$0	$0
ANA L STAUCH	DIRECTOR	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
2025	$314,836	$319,000	$-265,027	$-4,164
2024	No data	No data	No data	No data
2023	$331,868	$408,576	$17,291	$-76,708
2022	$335,959	$727,191	$-24,014	$-391,232
2021	$259,087	$198,498	$25,555	$60,589
2020	$151,549	$144,952	No data	$6,597
2019	$203,856	$187,358	$23,072	$16,498