Warren County Soccer Club (EIN 020737168) - 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

1981

Legal Domicile

Principal Officer

Josh Seuberling

Tax Period

2021-01-01 to 2021-12-31

Warren County Soccer Club, founded in 1981, is a small nonprofit that reported $442K in total revenue in fiscal year 2021. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $492K exceeded revenue, resulting in a 11% operating deficit.

Mission

To develop soccer players of all backgrounds and talent levels so that they achieve their goals, while fostering a lifelong love of the game.

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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 (2021)

Revenue Breakdown

Contributions & Grants $84,618

Program Service Revenue $299,548

Investment Income $164

Other Revenue $57,958

TOTAL REVENUE $442,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $423,121

Other Expenses $492,280

TOTAL EXPENSES $492,280

Year-over-Year Comparison

	2021	2020	Change
Revenue	$442,288	$706,640	-0.4%
Expenses	$492,280	$643,509	-0.2%
Net Income	$-49,992	$63,131	-1.8%

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

N/A

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
Ryan Walker	VPTreasurer	5.00	Officer Director	$0	$0	$0
Melissa Morrisey	Secretary	5.00	Officer Director	$0	$0	$0
Josh Seuberling	President	5.00	Officer 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
2021	$442,288	$492,280	$513,440	$-49,992
2020	$706,640	$643,509	$647,432	$63,131
2019	$813,859	$915,766	$500,301	$-101,907
2018	$899,204	$897,645	$602,208	$1,559

Warren County Soccer Club