Phoenix, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Our mission is to teach Arizona's youth to succeed in life, regardless of their socio-economic background through the microcosm and vehicle for life that is soccer.
In 2023 over 300 players attended FC Batavia's tryouts resulting in the Club fielding 17 teams and registering over 200 players ranging in age from 5 to 17. The Club increased its coaching staff from...
In 2023 over 300 players attended FC Batavia's tryouts resulting in the Club fielding 17 teams and registering over 200 players ranging in age from 5 to 17. The Club increased its coaching staff from 7 to 12 in 2023 ensuring that almost all teams had two dedicated coaches. The Club's teams participate in the Arizona Soccer Association's Open League as well as in its academy division for our younger players. The Club strives to strike a balance between the development of players with the goal of winning. The Club continued supporting those with financial needs by providing approximately $20,000 in aid / reduced fees to 17 players / families. The Club had several teams experience great success on the field. Our 2006 boys earned a promotion into State League by taking second place in the Open League Division Two, while our 2011 boys won Open League Division Two and were promoted into State League skipping two divisions in the process. Our 2010 boys won Open League Division Two while our 2008 boys finished second in Open League Division Two. Our 2011 boys also won the Yavapai Cup, the Flagstaff Memorial Day Tournament and reached the final of the Presidents Cup. Our training curriculum is designed by our Director of Coaching and teaches the Dutch Total Soccer Method, which focuses on the players controlling the ball and passing their way up the field.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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