PHILADELPHIA SOCCER 2026 (EIN 852780565) - 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

Principal Officer

MARGARET A KANE

Phone

2152615631

Tax Period

2024-07-01 to 2025-06-30

PHILADELPHIA SOCCER 2026, founded in 2020, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.5M, a strong 27% operating margin.

Mission

PHILADELPHIA SOCCER 2026 (PS2026) IS AN INDEPENDENT, NONPROFIT ORGANIZATION CHARTERED IN 2020. PS2026 SERVES AS THE ENTITY RESPONSIBLE FOR PLANNING, OPERATIONS AND PERFORMANCE OF RIGHTS GRANTED TO THE HOST CITY BY FIFA. THIS INCLUDES THE OVERSIGHT AND PLANNING OF HOST CITY FUNCTIONS ASSOCIATED WITH MATCH PLAY, TRAINING, FAN FEST AND ALL OTHER PLANNING FOR THE TOURNAMENT.

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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 $11,909,513

Program Service Revenue $0

Investment Income $720,501

Other Revenue $0

TOTAL REVENUE $12,630,014

Expense Breakdown

Grants Paid $51,500

Salaries & Benefits $2,306,801

Fundraising Expenses $501,622

Program Expenses $5,289,187

Other Expenses $6,813,796

TOTAL EXPENSES $9,172,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,630,014	$11,539,393	+0.1%
Expenses	$9,172,097	$4,166,806	+1.2%
Net Income	$3,457,917	$7,372,587	-0.5%

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

$1,334,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN LAMBRUGO	COO	40.00	Officer	$281,538	$17,964	$299,502
MARGARET A KANE	CEO	40.00	Officer	$265,000	$15,560	$280,560
TIM WILSON	CFO	40.00	Officer	$250,000	$16,521	$266,521
BRIAN ESPOSITO	CHIEF CRO	40.00	Officer	$240,000	$9,622	$249,622
MELISSA PICCOLI	CHIEF EAO	40.00	Officer	$223,731	$14,424	$238,155
ARTHUR M AYRES	TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN SCOTT BRADLEY	MEMBER	1.00	Director	$0	$0	$0
GREGG CAREN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARC COLEMAN	MEMBER	1.00	Director	$0	$0	$0
DANIEL HILFERTY	CO-CHAIR	1.00	Officer Director	$0	$0	$0
KENYATTA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAZELLE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN LOPEZ	MEMBER	1.00	Director	$0	$0	$0
JENNIFER RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRENCE SHALLENBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE SINGER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DON SMOLENSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA VAL	BOARD MEMBER	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
2025	$12,630,014	$9,172,097	$42,284,080	$3,457,917
2024	$11,539,393	$4,166,806	$37,976,807	$7,372,587
2023	$3,359,755	$4,016,666	$30,779,647	$-656,911
2023	$3,359,755	$4,016,666	$30,779,647	$-656,911
2022	$32,039,402	$2,005,442	$30,531,719	$30,033,960
2021	$850,112	$543,131	$640,947	$306,981

PHILADELPHIA SOCCER 2026