Burlington Football Club (EIN 842106263) - 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

2019

Legal Domicile

Principal Officer

Cayenne MacHarg

Phone

8028601003

Tax Period

2023-08-01 to 2024-07-31

Burlington Football Club, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $386K in total revenue in fiscal year 2023.

Mission

Provide training and competitive opportunities for kids of all backgrounds in Burlington, VT Area

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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 $49,603

Program Service Revenue $333,501

Investment Income $0

Other Revenue $2,608

TOTAL REVENUE $385,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,853

Fundraising Expenses $3,438

Program Expenses $373,774

Other Expenses $312,097

TOTAL EXPENSES $389,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,712	$361,106	+0.1%
Expenses	$389,950	$348,051	+0.1%
Net Income	$-4,238	$13,055	-1.3%

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

$28,686

Total Directors

$1,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Rafferty	President	10.00	Officer Director	$0	$0	$0
Thomas Bacon	Vice President	10.00	Officer Director	$1,150	$0	$1,150
Geoffrey H Hand	Treasurer (Former FY23)	5.00	Director	$0	$0	$0
Cayenne MacHarg	Treasurer (Start FY24)	5.00	Officer Director	$0	$0	$0
Elzy Wick	Director	2.00	Director	$0	$0	$0
Kristin Allosso	Director	2.00	Director	$0	$0	$0
David Sird	Director	2.00	Director	$0	$0	$0
Pat Buono	Director (Start FY24)	2.00	Director	$0	$0	$0
Lydia Lee	Director (Start FY24)	2.00	Director	$0	$0	$0
Naomi Roof	Director (Start FY24)	2.00	Director	$0	$0	$0
Ea Valjevac	Secretary (Start FY24)	5.00	Officer Director	$0	$0	$0
Kyle Marlow	Executive Director	40.00	Officer	$27,536	$0	$27,536

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	$385,712	$389,950	$27,642	$-4,238
2023	$361,106	$348,051	$26,693	$13,055
2022	$341,338	$334,672	$15,270	$6,666
2021	$206,795	$210,589	$17,143	$-3,794

Burlington Football Club