RUSH UNION SOCCER (EIN 850920189) - 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

NEIL MCNAB

Phone

6783669008

Tax Period

2024-01-01 to 2024-12-31

RUSH UNION SOCCER, founded in 2020, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $415K, a strong 16% operating margin.

Mission

RUSH UNION SOCCER IS COMMITTED TO PROVIDING AN UNPARALLELED SOCCER EXPERIENCE: PROGRESSIVE, AMBITIOUS, COMPREHENSIVE. RUSH UNION SOCCER SUPPORTS, DEVELOPS, AND PROMOTES THE GAME OF SOCCER FOR AMATEUR FEMALE AND MALE ATHLETES.

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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 $156,108

Program Service Revenue $2,315,181

Investment Income $18,649

Other Revenue $130,575

TOTAL REVENUE $2,620,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,140

Fundraising Expenses $0

Program Expenses $2,093,537

Other Expenses $1,713,161

TOTAL EXPENSES $2,205,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,620,513	$2,266,655	+0.2%
Expenses	$2,205,301	$2,235,626	0.0%
Net Income	$415,212	$31,029	+12.4%

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

$125,271

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHWIN DAMODARAN	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIC TUMPERI	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN TATUM	BOARD MEMBER	0.00	Director	$0	$0	$0
WILLIAM BEERBOWER	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVEN RYBOS	BOARD MEMBER	0.00	Director	$0	$0	$0
NEIL MCNAB JR	EXECUTIVE DIRECTOR	40.00	Officer	$125,271	$0	$125,271

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	$2,620,513	$2,205,301	$1,806,237	$415,212
2023	$2,266,655	$2,235,626	$1,318,987	$31,029
2022	$2,238,003	$1,992,575	$1,305,830	$245,428

RUSH UNION SOCCER