PLAYMAKER FUTBOL ACADEMY (EIN 844796280) - 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

2020

Legal Domicile

Principal Officer

JULIEN DROGOMIR

Phone

4808180640

Tax Period

2024-01-01 to 2024-12-31

PLAYMAKER FUTBOL ACADEMY, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $776K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 18% operating margin.

Mission

TO CREATE AND IMPLEMENT AN UNSURPASSED SOCCER DEVELOPMENT PROGRAM USING OUR OWN METHODOLOGIES THAT INVOLVE A LONG-TERM APPROACH TO THE GROWTH AND DEVELOPMENT OF YOUTH SOCCER 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $775,791

Investment Income $0

Other Revenue $0

TOTAL REVENUE $775,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,639

Fundraising Expenses $0

Program Expenses $600,391

Other Expenses $457,001

TOTAL EXPENSES $638,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$775,791	$561,997	+0.4%
Expenses	$638,640	$392,464	+0.6%
Net Income	$137,151	$169,533	-0.2%

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

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

$168,343

Total Directors

$168,343

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIEN DRAGOMIR	PRESIDENT	40.00	Officer Director	$160,660	$7,683	$168,343
MELISSA GOLDENBERG	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS GILES	DIRECTOR	1.00	Director	$0	$0	$0
IOAN DRAGOMIR	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ISHAK	DIRECTOR	1.00	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	$775,791	$638,640	$409,987	$137,151
2023	$561,997	$392,464	$271,545	$169,533
2022	$223,412	$183,700	$93,793	$39,712

PLAYMAKER FUTBOL ACADEMY