BuildSoccer (EIN 831811228) - 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

2018

Legal Domicile

Phone

5128449603

Tax Period

2023-01-01 to 2023-12-31

BuildSoccer, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $255K in total revenue in fiscal year 2023. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 50% operating margin.

Mission

BuildSoccer believes that soccer is more than just a sport - its life changing. BuildSoccer's mission is to promote and support soccer to build a better community. Going to soccer practice or a game can also be a family bonding opportunity.

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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 $147,663

Program Service Revenue $107,326

Investment Income $0

Other Revenue $0

TOTAL REVENUE $254,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,334

Program Expenses $125,460

Other Expenses $128,448

TOTAL EXPENSES $128,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,989	$104,408	+1.4%
Expenses	$128,448	$91,950	+0.4%
Net Income	$126,541	$12,458	+9.2%

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

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
Christie Altree	President	5.00	Officer Director	$0	$0	$0
Melinda Thompson	VP/Treasurer	0.50	Officer Director	$0	$0	$0
Marc Tucci	Secretary	0.50	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
2023	$254,989	$128,448	$443,922	$126,541
2020	$236,061	$32,991	$294,123	$203,070

BuildSoccer