BRANDON FUTBOL CLUB

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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

1980

Legal Domicile

Principal Officer

KELLEN MAURER

Phone

6019466269

Tax Period

2021-06-01 to 2022-05-31

BRANDON FUTBOL CLUB, founded in 1980, is a small nonprofit that reported $776K in total revenue in fiscal year 2021. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 16% operating margin.

Mission

TO REGULATE AND PROMOTE SOCCER

Program Service Accomplishments

Program 1

Expenses: $642,618 Revenue: $775,847

RECRUIT PLAYERS, PROVIDE UNIFORMS, COACHES, GAME OFFICIALS AND FIELD SUPPLIES, CONDUCT GAMES, TOURNAMENT GAMES, PROVIDE SKILLS, TRAINING AND MAINTAIN PLAYER FIELDS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $773,072

Investment Income $0

Other Revenue $2,775

TOTAL REVENUE $775,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $642,618

Other Expenses $651,279

TOTAL EXPENSES $651,279

Year-over-Year Comparison

	2021	2020	Change
Revenue	$775,847	$561,504	+0.4%
Expenses	$651,279	$524,234	+0.2%
Net Income	$124,568	$37,270	+2.3%

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
CHRISTIAN BYRD	DIRECTOR OF SPONSORSHIPS	1.00	Director	$0	$0	$0
MASON FRANTOM	VICE PRESIDENT	1.00	Director	$0	$0	$0
SCOTT BAKER	DIRECTOR OF UNIFORMS	1.00	Director	$0	$0	$0
KELLEN MAURER	PRESIDENT	1.00	Officer	$0	$0	$0
MATT ELKINS	DIRECTOR OF DIV II	1.00	Officer	$0	$0	$0
MARTIN PALOMO	DIRECTOR OF DIV I	1.00	Officer	$0	$0	$0
JACK BRISTER	SECRETARY	1.00	Officer	$0	$0	$0
TAMARA ROBBINS	REGISTRAR	1.00	Officer	$0	$0	$0
CHRISTIAN WARE	TREASURER	1.00	Officer	$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
2022	$775,847	$651,279	$248,975	$124,568
2021	$561,504	$524,234	$87,124	$37,270
2019	$681,657	$781,256	$11,648	$-99,599
2018	$582,754	$636,315	$89,660	$-53,561