TREBOL SOCCER CLUB OF LAFAYETTE INC (EIN 841397409) - 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

1997

Legal Domicile

Principal Officer

IVAN JACKSON

Phone

3038105613

Tax Period

2019-01-01 to 2019-10-03

TREBOL SOCCER CLUB OF LAFAYETTE INC, founded in 1997, is a micro nonprofit that reported $65K in total revenue in fiscal year 2019. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $242K exceeded revenue, resulting in a 270% operating deficit.

Mission

TO ESTABLISH AND MAINTAIN AN INCLUSIVE AND COMPETITIVE YOUTH SOCCER PROGRAM

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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 (2019)

Revenue Breakdown

Contributions & Grants $8,690

Program Service Revenue $55,936

Investment Income $811

Other Revenue $0

TOTAL REVENUE $65,437

Expense Breakdown

Grants Paid $5,531

Salaries & Benefits $131,951

Fundraising Expenses $0

Program Expenses $129,628

Other Expenses $104,389

TOTAL EXPENSES $241,871

Year-over-Year Comparison

	2019	2018	Change
Revenue	$65,437	$757,213	-0.9%
Expenses	$241,871	$807,152	-0.7%
Net Income	$-176,434	$-49,939	+2.5%

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

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

$37,967

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD WELTY	PRESIDENT	3.00	Officer Director	$0	$0	$0
JARED CRAIN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
AIMEE SHIRK	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT GYGI	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL BAREK	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
JAMIE BHAU	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
IVAN JACKSON	EXECUTIVE DIRECTOR	40.00	Officer	$37,967	$0	$37,967

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
2019	$65,437	$241,871	No data	$-176,434
2018	$757,213	$807,152	$142,660	$-49,939

TREBOL SOCCER CLUB OF LAFAYETTE INC