IMPACT CITY FC (EIN 843033502) - 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

AARON DELOACH

Phone

5624047996

Tax Period

2023-07-01 to 2024-06-30

IMPACT CITY FC, founded in 2019, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

IMPACT CITY FC DESIRES TO HELP PLAYERS DISCOVER THEIR PURPOSE THROUGH FREE SOCCER PROGRAMMING IN UNDERSERVED COMMUNINITIES, PROVIDING A LEADERSHIP TRAINING ACADEMY IN SUBURBAN COMMUNITIES AND CHAPLAINCY TO PROFESSIONAL PLAYERS.

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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 $1,907,601

Program Service Revenue $0

Investment Income $0

Other Revenue $34,932

TOTAL REVENUE $1,942,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,357

Fundraising Expenses $0

Program Expenses $2,213,493

Other Expenses $1,842,136

TOTAL EXPENSES $2,213,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,942,533	$1,533,997	+0.3%
Expenses	$2,213,493	$1,380,971	+0.6%
Net Income	$-270,960	$153,026	-2.8%

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

215

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

$160,000

Total Directors

$160,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON DELOACH	PRESIDENT	15.00	Officer Director	$160,000	$0	$160,000
JIM GARVIN	TREASURER	10.00	Officer Director	$0	$0	$0
CARA STINEBAKER	SECRETARY	5.00	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
2025	No data	No data	No data	No data
2024	$1,942,533	$2,213,493	$1,279,233	$-270,960
2023	$1,533,997	$1,380,971	$1,216,456	$153,026
2022	$886,881	$842,884	$267,794	$43,997
2021	$461,529	$497,176	$134,947	$-35,647
2020	$216,045	$177,636	$43,027	$38,409

IMPACT CITY FC