BALLARD FOOTBALL CLUB FOUNDATION (EIN 882617010) - 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

2022

Legal Domicile

Phone

3364095688

Tax Period

2024-09-01 to 2025-08-31

BALLARD FOOTBALL CLUB FOUNDATION, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $230K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $267K exceeded revenue, resulting in a 16% operating deficit.

Mission

SOCIAL IMPACT ARM OF USL2 SOCCER CLUB, BALLARD FC, PROVIDING INCREASED ACCESS TO SOCCER THROUGH VARIOUS COMMUNITY EVENTS AND ENGAGEMENT OF YOUTH.

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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 $135,473

Program Service Revenue $0

Investment Income $4,009

Other Revenue $90,281

TOTAL REVENUE $229,763

Expense Breakdown

Grants Paid $45,741

Salaries & Benefits $96,285

Fundraising Expenses $117,142

Program Expenses $120,979

Other Expenses $125,006

TOTAL EXPENSES $267,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,763	$206,398	+0.1%
Expenses	$267,032	$187,091	+0.4%
Net Income	$-37,269	$19,307	-2.9%

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

$55,167

Total Directors

$55,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMDEN FRANCIS	Executive Dir.	20.00	Officer Director	$55,167	$0	$55,167
KEVIN LONG	President	2.00	Director	$0	$0	$0
THOMAS PATRICK	Director	1.00	Director	$0	$0	$0
LAMAR NEAGLE	Director	1.00	Director	$0	$0	$0
GRACE ROBBINGS	Director	1.00	Director	$0	$0	$0
SAMUEL ZISETTE	Director	1.00	Director	$0	$0	$0
SUSAN TAKEMOTO	Director	1.00	Director	$0	$0	$0
DEBORAH COUNTRYMAN	Director	1.00	Director	$0	$0	$0
BETH GENDLER	Director	1.00	Director	$0	$0	$0
SHOSHANNA COHEN	Director	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	$229,763	$267,032	$136,585	$-37,269
2024	$206,398	$187,091	$177,843	$19,307
2023	$298,105	$174,852	$199,828	$123,253

BALLARD FOOTBALL CLUB FOUNDATION