THE PACESETTER SOCCER CLUB (EIN 030511817) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

IAN MCCLELLAN

Phone

4198853140

Tax Period

2024-07-01 to 2025-06-30

THE PACESETTER SOCCER CLUB, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 39% operating deficit.

Mission

TO SPONSOR ACTIVITIES AND EVENTS THAT INSTRUCT, EDUCATE, AND ENCOURAGE PARTICIPATION BY YOUTH AND ADULTS IN THE SPORT OF SOCCER. THE CORPORATION'S ACTIVITIES AND EVENTS IMPROVE AND DEVELOP THE CAPABILITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,938

Program Service Revenue $1,086,633

Investment Income $0

Other Revenue $31,991

TOTAL REVENUE $1,134,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,463

Fundraising Expenses $0

Program Expenses $931,854

Other Expenses $1,491,720

TOTAL EXPENSES $1,582,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,134,562	$1,404,451	-0.2%
Expenses	$1,582,183	$1,526,226	+0.0%
Net Income	$-447,621	$-121,775	+2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
IAN MCCLELLAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
JARED MEADE	SECRETARY	1.50	Director	$0	$0	$0
BOB LUTZ	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL LOISEL	TREASURER	0.50	Officer Director	$0	$0	$0
KEVIN MILKS	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
JASON BECK	TRUSTEE	1.00	Officer Director	$0	$0	$0
AHMAD ABDELWAHED	TRUSTEE	0.50	Director	$0	$0	$0
FERNANDO CAMARGO	TRUSTEE	1.50	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
2025	$1,134,562	$1,582,183	$664,328	$-447,621
2024	$1,404,451	$1,526,226	$1,051,220	$-121,775
2023	$1,331,773	$1,547,670	$1,140,482	$-215,897
2022	$1,515,972	$1,507,671	$1,379,914	$8,301
2021	$1,488,950	$1,285,027	$1,488,439	$203,923
2020	$860,344	$1,134,430	$1,229,956	$-274,086
2019	$1,597,402	$1,593,494	$1,451,042	$3,908

THE PACESETTER SOCCER CLUB