Fusion 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

2009

Legal Domicile

Phone

8027307613

Tax Period

2024-01-01 to 2024-12-31

Fusion Soccer Inc, founded in 2009, is a small nonprofit that reported $281K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

Soccer development regardless of ability

Program Service Accomplishments

Program 1

Expenses: $279,461 Revenue: $280,796

Fusion Soccer Inc provides soccer to over 200 children and young adults aged 5-22. The orginization focuses on growth and development through practice and tournaments. Scholarships are offered. In...

Fusion Soccer Inc provides soccer to over 200 children and young adults aged 5-22. The orginization focuses on growth and development through practice and tournaments. Scholarships are offered. In 2024, programing focused on traveling to Spain in 2025 to engage teams in international soccer tournaments.

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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 $0

Program Service Revenue $280,635

Investment Income $161

Other Revenue $0

TOTAL REVENUE $280,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,600

Fundraising Expenses $0

Program Expenses $279,461

Other Expenses $229,861

TOTAL EXPENSES $279,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,796	$335,421	-0.2%
Expenses	$279,461	$308,966	-0.1%
Net Income	$1,335	$26,455	-0.9%

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
Raymond Nichols	Board Member	0.50	Director	$0	$0	$0
Lucas Bates	Board Member	0.50	Director	$0	$0	$0
Kevin Moran	Board Member	0.50	Director	$0	$0	$0
Chris Chapdelaine	Treasurer Co-Director of GMC WPSL	15.00	Officer Key Emp Highest	$0	$0	$0
Eric Perry	VP Director of Operations	10.00	Officer	$0	$0	$0
Sarah Perry	Board Member	10.00	Officer	$0	$0	$0
Sarah Delong-Graf	Secretary	1.00	Officer	$0	$0	$0
Brandon Smith	President	0.00	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
2024	$280,796	$279,461	$69,189	$1,335
2023	$335,421	$308,966	$73,324	$26,455
2022	$259,459	$231,151	$61,258	$28,308