ALPHA SOCCER ACADEMY (EIN 851411675) - 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

JACQUELINE KALUNGI

Phone

3106347793

Tax Period

2024-01-01 to 2024-12-31

ALPHA SOCCER ACADEMY, founded in 2020, is a small nonprofit in the Youth Development sector that reported $413K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $373K left a modest 10% surplus.

Mission

OUR MISSION IS TO USE SOCCER AS A RESOURCE TO DEVELOP IMPACTFUL LEADERS OUT OF OUR PLAYERS, BY STRIVING FOR SUCCESS OUT OF DISCIPLINE, DETERMINATION AND DRIVE, TO LEAVE A POSITIVE LEGACY IN THEIR COMMUNITIES.

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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 $413,324

Investment Income $0

Other Revenue $0

TOTAL REVENUE $413,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,200

Fundraising Expenses $1,000

Program Expenses $327,709

Other Expenses $293,775

TOTAL EXPENSES $372,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,324	$300,061	+0.4%
Expenses	$372,975	$280,698	+0.3%
Net Income	$40,349	$19,363	+1.1%

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

$79,200

Total Directors

$79,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE KALUNGI	DIRECTOR	10.00	Officer Director	$25,500	$0	$25,500
HENRY KALUNGI	DIRECTOR	20.00	Officer Director	$53,700	$0	$53,700
GARDNER PAYNE	DIRECTOR	10.00	Officer Director	$0	$0	$0
CHRISTOPHER WIRTZ	BOARD MEMBER	10.00	Director	$0	$0	$0
HEATHER WRITZ	BOARD MEMBER	10.00	Director	$0	$0	$0
JUSTIN RATIKE	BOARD MEMBER	10.00	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	$413,324	$372,975	$99,070	$40,349
2023	$300,061	$280,698	$58,721	$19,363
2022	$278,966	$268,843	$39,357	$10,123

ALPHA SOCCER ACADEMY