BULLS SOCCER CLUB (EIN 990309332) - 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

1975

Legal Domicile

Principal Officer

JUSTIN FACCIOLO

Phone

8083481297

Tax Period

2023-01-01 to 2023-12-31

BULLS SOCCER CLUB, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $648K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $623K left a modest 4% surplus.

Mission

SOCCER CLUB ESTABLISHED TO SUPPORT, EDUCATE AND DEVELOP HAWAII YOUTH TO ACHIEVE THEIR HIGHEST POTENTIAL THROUGH THE GAME OF SOCCER.

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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 $34,912

Program Service Revenue $613,262

Investment Income $0

Other Revenue $0

TOTAL REVENUE $648,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,576

Fundraising Expenses $8,496

Program Expenses $611,472

Other Expenses $268,272

TOTAL EXPENSES $622,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$648,174	$573,308	+0.1%
Expenses	$622,848	$565,621	+0.1%
Net Income	$25,326	$7,687	+2.3%

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
JUSTIN FACCIOLO	PRESIDENT	10.00	Officer Director	$0	$0	$0
REUBEN KIM	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BETH WALLER	SECRETARY	2.00	Officer Director	$0	$0	$0
SHANE CHAN	TREASURER	1.00	Officer Director	$0	$0	$0
JAMIE NAKAO	DIRECTOR	1.00	Director	$0	$0	$0
ALIKA REPPUN	DIRECTOR	4.00	Director	$0	$0	$0
OLIVIER ROLLAND	DIRECTOR	1.00	Director	$0	$0	$0
SANDY SHOR	DIRECTOR	2.00	Director	$0	$0	$0
TREVOR FUNK	DIRECTOR	1.00	Director	$0	$0	$0
JERRENE CLARK	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
2024	No data	No data	No data	No data
2023	$648,174	$622,848	$340,877	$25,326
2022	$573,308	$565,621	$325,289	$7,687
2021	$433,456	$342,810	$311,683	$90,646
2020	$256,536	$194,255	$222,649	$62,281
2019	$186,137	$178,337	$73,743	$7,800
2018	$164,047	$177,614	$65,943	$-13,567

BULLS SOCCER CLUB