GRYPHONS SOCCER CLUB ATTN FORCE NORTH (EIN 943213657) - 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

1995

Legal Domicile

Principal Officer

KEVIN KELLY

Phone

6505494797

Tax Period

2020-01-01 to 2020-12-31

GRYPHONS SOCCER CLUB ATTN FORCE NORTH, founded in 1995, is a small nonprofit that reported $217K in total revenue in fiscal year 2020. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $358K exceeded revenue, resulting in a 65% operating deficit.

Mission

GRYPHONS SOCCER CLUB, INC. OFFERS TRAINING, COACHING, AND COMPETITIVE TEAM SOCCER PLAY FOR CHILDREN AND COMMUNITIES THROUGHOUT THE SAN FRANCISCO PENINSULA.

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,480

Program Service Revenue $212,172

Investment Income $15

Other Revenue $0

TOTAL REVENUE $216,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,258

Fundraising Expenses $0

Program Expenses $317,438

Other Expenses $67,421

TOTAL EXPENSES $357,679

Year-over-Year Comparison

	2020	2019	Change
Revenue	$216,667	$625,032	-0.7%
Expenses	$357,679	$743,574	-0.5%
Net Income	$-141,012	$-118,542	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN RICH	Treasurer	5.00	Officer Director	$0	$0	$0
BRIAN ANDERSON	Secretary	5.00	Officer Director	$0	$0	$0
KEVIN KELLY	President & CEO	5.00	Officer Director	$0	$0	$0
ALEX KAMINARIS	Director	2.00	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
2020	$216,667	$357,679	$44,918	$-141,012
2019	$625,032	$743,574	$122,005	$-118,542
2018	$1,007,462	$1,068,954	$240,547	$-61,492

GRYPHONS SOCCER CLUB ATTN FORCE NORTH