FUSION FC NKY INC (EIN 813100359) - 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

BEN LIGHTHALL

Phone

8596630440

Tax Period

2024-07-01 to 2025-06-30

FUSION FC NKY INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $788K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

THE GOAL OF FUSION FC IS WORKING TO PRODUCE PLAYERS WHO WILL FOREVER ENJOY THE BEAUTIFUL GAME OF SOCCER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,615

Program Service Revenue $775,110

Investment Income $1

Other Revenue $1,771

TOTAL REVENUE $788,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,100

Fundraising Expenses $0

Program Expenses $669,686

Other Expenses $680,654

TOTAL EXPENSES $781,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$788,497	$530,059	+0.5%
Expenses	$781,754	$567,965	+0.4%
Net Income	$6,743	$-37,906	-1.2%

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

$79,200

Total Directors

$87,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN LIGHTHALL	PRESIDENT	10.00	Officer Director	$79,200	$0	$79,200
JESSILYN SPICER	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN KELLER	TREASURER	5.00	Officer Director	$0	$0	$0
JEANNA POWERS	REGISTRAR	3.00	Director	$0	$0	$0
ALEX FLAMM	DIRECTOR OF COACHES	0.50	Director	$8,500	$0	$8,500
JON ROURK	DIRECTOR OF OPERATIONS	1.00	Director	$0	$0	$0
DOUG ROBERTSON	DIRECTOR (REC PROGRAM)	0.50	Director	$0	$0	$0
NICK DORNBUSH	DIRECTOR (MEN'S COACH THRU 01/25)	0.50	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	$788,497	$781,754	$245,383	$6,743
2024	No data	No data	No data	No data
2023	$436,060	$438,755	$276,546	$-2,695
2022	$414,362	$369,106	$279,240	$45,256
2021	$355,784	$260,766	$233,984	$95,018
2020	$211,237	$173,626	$138,966	$37,611

FUSION FC NKY INC