IMPACT UNITED SOCCER CLUB (EIN 870581050) - 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

1992

Legal Domicile

Principal Officer

Yamil Castillo

Phone

4353392001

Tax Period

2024-06-01 to 2025-05-31

IMPACT UNITED SOCCER CLUB, founded in 1992, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PUBLIC YOUTH SOCCER OPPORTUNITIES

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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 $1,989,389

Investment Income $185

Other Revenue $0

TOTAL REVENUE $1,989,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,949,462

Other Expenses $1,967,884

TOTAL EXPENSES $1,967,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,989,574	$1,681,316	+0.2%
Expenses	$1,967,884	$1,911,476	+0.0%
Net Income	$21,690	$-230,160	-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

275

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

$75,747

Total Directors

$160,452

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YAMIL CASTILLO	PRES/DIR OF REC	20.00	Officer Director	$44,547	$0	$44,547
DAN GARRIOTT	DIRECTOR	15.00	Director	$9,855	$0	$9,855
PAAL TEVIT	SECRETARY/DIRECTOR	15.00	Officer Director	$31,200	$0	$31,200
CONNIE MARTIN	DIRECTOR	15.00	Director	$27,000	$0	$27,000
RUDY SCHENK	DIRECTOR	15.00	Director	$20,805	$0	$20,805
JAVIER VIANA	DIRECTOR	15.00	Director	$8,300	$0	$8,300
KIERA MCMORROW	DIRECTOR	15.00	Director	$3,570	$0	$3,570
ARI ABALOS	DIRECTOR	15.00	Director	$15,175	$0	$15,175

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	$1,989,574	$1,967,884	$182,032	$21,690
2024	$1,681,316	$1,911,476	$242,390	$-230,160
2023	$1,863,453	$2,052,229	$313,961	$-188,776
2022	$1,098,321	$947,681	$529,880	$150,640
2021	$763,999	$814,552	$467,556	$-50,553
2020	$1,285,458	$1,189,309	$425,681	$96,149
2019	$1,377,140	$1,372,477	$401,889	$4,663
2018	$1,421,900	$1,434,706	$294,164	$-12,806

IMPACT UNITED SOCCER CLUB