FC BATAVIA (EIN 823603889) - 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

Jeff Weil

Phone

6025710017

Tax Period

2023-01-01 to 2023-12-31

FC BATAVIA, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $307K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 18% operating margin.

Mission

Develop youth through the sport 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 (2023)

Revenue Breakdown

Contributions & Grants $10,151

Program Service Revenue $291,487

Investment Income $0

Other Revenue $5,481

TOTAL REVENUE $307,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,363

Fundraising Expenses $0

Program Expenses $231,649

Other Expenses $155,588

TOTAL EXPENSES $250,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,119	$236,061	+0.3%
Expenses	$250,951	$213,726	+0.2%
Net Income	$56,168	$22,335	+1.5%

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

$6,330

Total Directors

$95,363

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rick Tilmans	Lifetime Director, Director of Coaching, Coach	35	Director	$89,033	$0	$89,033
Jake Sommer	Director, Vice President, Coach	3	Officer Director	$5,580	$0	$5,580
Jessica Sconyers	Director, Registrar, Social Media Manager	7	Officer Director	$750	$0	$750
Jeff Weil	Director, President	10	Officer Director	$0	$0	$0
Mark Ferraiuolo	Director, Treasurer	5	Officer Director	$0	$0	$0
Heather Christman	Director, Vice President	5	Officer Director	$0	$0	$0
Jeffrey Abrams	Director	1	Director	$0	$0	$0
Brooke Sguardo	Director, Secretary	5	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	$307,119	$250,951	$239,886	$56,168
2022	$236,061	$213,726	$158,463	$22,335

FC BATAVIA