BALLARD FOOTBALL CLUB FOUNDATION

EIN: 882617010 501(c)(3) Recreation & Sports

SEATTLE, WA

Total Revenue
$229,763
Total Expenses
$267,032
Total Assets
$136,585
Net Assets
$125,671
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
WA
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

TO SERVE AS THE SOCIAL IMPACT ARM OF BALLARD FC BY INCREASING ACCESS TO SOCCER THROUGH VARIOUS FREE SPORT PROGRAMS. THIS INCLUDES LAUNCHING INITIATIVES THAT EDUCATE OUR COMMUNITY THROUGH SPORTS, ENGAGING COMMUNITY MEMBERS TO FOSTER AMATEUR SPORTS COMPETITION, AND SUPPORTING PARTNER ORGANIZATIONS THROUGH GRANT MAKING, PROMOTION, AND OTHER MEANS.

Program Service Accomplishments

Program 1
Expenses: $87,815

PROVIDES MULTIPLE FREE YOUTH CAMPS IN PARTNERSHIP WITH THE VARIOUS LOCAL YOUTH ORGANIZATIONS SUCH AS THE YMCA AND LOCAL ELEMENTARIES. ALL OF THESE PROGRAMS ARE FREE FOR YOUTH TO ENJOY AND PRIORITIZE...

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PROVIDES MULTIPLE FREE YOUTH CAMPS IN PARTNERSHIP WITH THE VARIOUS LOCAL YOUTH ORGANIZATIONS SUCH AS THE YMCA AND LOCAL ELEMENTARIES. ALL OF THESE PROGRAMS ARE FREE FOR YOUTH TO ENJOY AND PRIORITIZE UNDERSERVED COMMUNITIES AROUND SEATTLE TO HELP ENCOURAGE MORE EXERCISE AND ACCESS TO SOCCER THAT OTHERWISE WOULD NOT BE AVAILABLE TO THEM.

Program 2
Expenses: $17,500

CLR Academy camps - Annual fee & Rat City FC camp

Program 3
Expenses: $10,000

King County Play Equity Coalition - high school girls sports symposium

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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%)

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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

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Governance

Voting Members
9
Independent Members
10
Employees
12
Volunteers
20

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
$55,167
Total Directors
10
$55,167
Key Employees
0
$0
Highest Compensated
0
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
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