KITSAP ALLIANCE FC (EIN 911909844) - 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

1999

Legal Domicile

Tax Period

2023-04-01 to 2024-03-31

KITSAP ALLIANCE FC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $897K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $864K left a modest 4% surplus.

Mission

THE ORGANIZATION PROVIDES THE OPPORTUNITY FOR YOUTHS TO PARTICIPATE IN A SAFE, WELL STRUCTURED AND COMPETITIVE SOCCER PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $868,159

Program Service Revenue $28,056

Investment Income $918

Other Revenue $0

TOTAL REVENUE $897,133

Expense Breakdown

Grants Paid $600

Salaries & Benefits $483,860

Fundraising Expenses $16,045

Program Expenses $757,377

Other Expenses $379,802

TOTAL EXPENSES $864,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$897,133	$949,859	-0.1%
Expenses	$864,262	$847,216	+0.0%
Net Income	$32,871	$102,643	-0.7%

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

100

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

Total Directors

Key Employees

$123,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON BELL	EXECUTIVE DIRECTOR	40.00	Key Emp	$65,750	$0	$65,750
SHANE ANDERSON	DIRECTOR OF COACHING	20.00	Key Emp	$57,850	$0	$57,850
BENOIT EUDELINE	DIRECTOR	2.00	Director	$0	$0	$0
MICKAILA JOHNSTON	MEDICAL DIRECTOR	2.00	Director	$0	$0	$0
KELLI MAYFIELD	SECRETARY	10.00	Officer	$0	$0	$0
GREGORY VOYLES	VICE PRESIDENT	10.00	Officer	$0	$0	$0
ALEXA HADFIELD	PRESIDENT	10.00	Officer	$0	$0	$0
KRISSY RAMIREZ	TREASURER	0.00	Officer	$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	No data	No data	No data	No data
2024	$897,133	$864,262	$545,934	$32,871
2023	$949,859	$847,216	$507,329	$102,643
2022	$707,614	$553,823	$375,063	$153,791
2021	$551,332	$340,741	$224,905	$210,591
2020	$667,502	$594,938	$133,002	$72,564
2019	$622,250	$572,665	$132,538	$49,585
2018	$568,168	$607,174	$92,709	$-39,006

KITSAP ALLIANCE FC