Rockville-Olney Soccer Academy Inc (EIN 851580035) - 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

Jill Rutten

Phone

2407239330

Tax Period

2022-07-01 to 2023-06-30

Rockville-Olney Soccer Academy Inc, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $369K in total revenue in fiscal year 2022. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

The Corporation, a member of a nationwide community-based soccer association, is a non-profit corporation dedicated to the development of soccer skills, encouraging good sportsmanship, physical fitness, team play, a positive self-image, and the enjoyment of the game.

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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 (2022)

Revenue Breakdown

Contributions & Grants $400

Program Service Revenue $368,157

Investment Income $0

Other Revenue $0

TOTAL REVENUE $368,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,900

Fundraising Expenses $0

Program Expenses $371,174

Other Expenses $279,130

TOTAL EXPENSES $375,030

Year-over-Year Comparison

	2022	2021	Change
Revenue	$368,557	$236,829	+0.6%
Expenses	$375,030	$265,071	+0.4%
Net Income	$-6,473	$-28,242	-0.8%

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

N/A

Employees

N/A

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

$103,500

Total Directors

$103,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Rutten	President	40.00	Officer Director	$52,400	$0	$52,400
Javier Mendez	Director	20.00	Officer Director	$28,100	$0	$28,100
Angela Ranero	Treasurer	20.00	Officer Director	$23,000	$0	$23,000

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
2023	$368,557	$375,030	$44,443	$-6,473

Rockville-Olney Soccer Academy Inc