Lake Country Football Club (EIN 992860127) - 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

2024

Legal Domicile

Principal Officer

Matthew B Drago

Phone

2623274427

Tax Period

2024-01-01 to 2024-12-31

Lake Country Football Club, founded in 2024, is a small nonprofit in the Recreation & Sports sector that reported $440K in total revenue in fiscal year 2024. The organization ran a surplus of $194K, a strong 44% operating margin.

Mission

Lake Country Football Club offers comprehensive training and competition for every child, regardless of skill level or ability to pay. Our goal is to shape each athlete into a well-rounded individual.

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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 $15,000

Program Service Revenue $425,179

Investment Income $0

Other Revenue $0

TOTAL REVENUE $440,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,342

Fundraising Expenses $0

Program Expenses $235,637

Other Expenses $193,935

TOTAL EXPENSES $246,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,179	N/A	N/A
Expenses	$246,277	N/A	N/A
Net Income	$193,902	N/A	N/A

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
Tami Garrison	President	001.00	Officer Director	$0	$0	$0
Sean Paterson	Vice President	001.00	Officer Director	$0	$0	$0
Heather Johnson	Secretary	001.00	Officer Director	$0	$0	$0
Nick Roth	Treasurer	001.00	Officer Director	$0	$0	$0
Andrew Ellis	Member at Large	001.00	Director	$0	$0	$0
Matt Drago	Founder/Executive Director	050.00	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	$440,179	$246,277	$204,027	$193,902

Lake Country Football Club