Oxford Football Club Inc (EIN 863296359) - 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

2021

Legal Domicile

Tax Period

2024-04-01 to 2025-03-31

Oxford Football Club Inc, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $326K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $312K left a modest 4% surplus.

Mission

Oxford Football Club is a community-based non profit organization committed to providing a high quality youth soccer experience for the children of our community. Our mission is to foster the growth and development of youth within our community through the game of soccer in a fun, challenging, and competitive environment. We aspire to create players who succeed on and off the field and carry with them a passion for the game and life skills to benefit them and their community in the future.

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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 $326,321

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,988

Fundraising Expenses $0

Program Expenses $311,985

Other Expenses $98,997

TOTAL EXPENSES $311,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,321	$259,842	+0.3%
Expenses	$311,985	$244,786	+0.3%
Net Income	$14,336	$15,056	0.0%

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

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wes Roberts	President & CEO	40.00	Officer	$50,000	$0	$50,000

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
2025	$326,321	$311,985	$125,105	$14,336
2024	$259,842	$244,786	$135,200	$15,056

Oxford Football Club Inc