United Philly Soccer Inc (EIN 842604174) - 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

Heather Klusaritz

Phone

2672354732

Tax Period

2024-01-01 to 2024-12-31

United Philly Soccer Inc, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $276K in total revenue in fiscal year 2024.

Mission

United Philly Soccers mission is to create an all-inclusive pathway for players residing in Philadelphia to participate in high quality and competitive soccer program up through their high school years.

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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 $275,824

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $263,252

Other Expenses $267,589

TOTAL EXPENSES $267,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,824	$284,629	0.0%
Expenses	$267,589	$288,499	-0.1%
Net Income	$8,235	$-3,870	-3.1%

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

$1,000

Total Directors

$1,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Schroeder	Vice President	010.00	Officer Director	$1,000	$0	$1,000
Heather Klusaritz	President	015.00	Officer Director	$0	$0	$0
Robin Hernandez-Mekonnen	Secretary	010.00	Officer Director	$0	$0	$0
Jonathan Neal	Treasurer	005.00	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
2024	$275,824	$267,589	$80,710	$8,235
2023	$284,629	$288,499	$72,475	$-3,870

United Philly Soccer Inc