Basalt Soccer Club Inc dba Roaring… - Form 990 Financial Data

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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

Kevin Jardine

Phone

7193328640

Tax Period

2023-06-01 to 2024-05-31

Basalt Soccer Club Inc dba Roaring Fork United, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $750K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Basalt Soccer Club Inc dba Roaring Fork United is a valley-wide athletic development organization dedicated to advancing the game of soccer among all players by promoting sportsmanship, individual skill development and knowledge of team play.

Program Service Accomplishments

Program 1

Expenses: $736,810

The registration fees and the related program services

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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 $701,474

Program Service Revenue $48,437

Investment Income $0

Other Revenue $0

TOTAL REVENUE $749,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,068

Fundraising Expenses $0

Program Expenses $736,810

Other Expenses $377,742

TOTAL EXPENSES $736,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$749,911	$631,341	+0.2%
Expenses	$736,810	$712,838	+0.0%
Net Income	$13,101	$-81,497	-1.2%

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

$340,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Jardine	Executive Dir.	40.00	Director	$134,988	$0	$134,988
Juan Martinez	Director	40.00	Director	$82,501	$0	$82,501
Hailey Bird	Director	40.00	Director	$77,201	$0	$77,201
Nicholas Labrocca	Director	40.00	Director	$35,834	$0	$35,834
Dorgham Alkabi	Director	40.00	Director	$10,472	$0	$10,472
Freddy Van Dorn	President	10.00	Director	$0	$0	$0
Thaddeus Eshelman	Vice President	5.00	Director	$0	$0	$0
Neal Rich	Treasurer	2.00	Director	$0	$0	$0
Michelle Hurley	Secretary	2.00	Director	$0	$0	$0
Bryan Peterson	Director	2.00	Director	$0	$0	$0
Andrew Huntsman	Director	2.00	Director	$0	$0	$0
Luli Hartman	Director	2.00	Director	$0	$0	$0
Chris McDowell	Director	2.00	Director	$0	$0	$0
Rod Woelfle	Director	2.00	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	$749,911	$736,810	$82,484	$13,101
2023	$631,341	$712,838	$68,165	$-81,497
2022	$347,439	$313,050	$144,469	$34,389
2020	$211,050	$220,423	$69,572	$-9,373
2019	$280,876	$254,790	$78,945	$26,086
2018	$287,603	$262,788	$63,209	$24,815

Basalt Soccer Club Inc dba Roaring Fork United