TUMWATER SOCCER CLUB (EIN 030509999) - 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

1989

Legal Domicile

Principal Officer

MEAGAN EDWARDS

Phone

3605847643

Tax Period

2023-01-01 to 2023-12-31

TUMWATER SOCCER CLUB, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $157K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 17% operating margin.

Mission

ORGANIZE RECREATIONAL SOCCER PROGRAMS FOR YOUTH.

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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 $16,871

Program Service Revenue $139,678

Investment Income $0

Other Revenue $0

TOTAL REVENUE $156,549

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,677

Other Expenses $124,677

TOTAL EXPENSES $130,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,549	$117,830	+0.3%
Expenses	$130,677	$115,640	+0.1%
Net Income	$25,872	$2,190	+10.8%

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

146

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
MEAGAN EDWARDS	PRESIDENT	5.00	Officer Director	$0	$0	$0
BEN BRIGGS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WAYNE GRAHAM	SECOND VP OF ADMIN.	5.00	Officer Director	$0	$0	$0
JOHN KAIKKONEN	SECOND VP OF PROP.	5.00	Officer Director	$0	$0	$0
JOSH DUBE	DIRECTOR OF COMP/DEV	5.00	Officer Director	$0	$0	$0
COREY BURRES	SECRETARY	5.00	Officer Director	$0	$0	$0
DEB VUONG	TREASURER	5.00	Officer Director	$0	$0	$0
TIFFANY LEONE	REGISTRAR	5.00	Officer Director	$0	$0	$0
CRAIG BOONE	KITG DIRECTOR	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
2024	No data	No data	No data	No data
2023	$156,549	$130,677	$54,731	$25,872
2022	$117,830	$115,640	$28,859	$2,190
2021	$122,443	$119,532	$26,669	$2,911
2020	$83,927	$78,755	$23,758	$5,172
2019	$163,958	$146,412	$18,586	$17,546
2018	$163,280	$161,236	$1,040	$2,044

TUMWATER SOCCER CLUB