OSHKOSH UNITED SOCCER CLUB (EIN 202442445) - 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

1990

Legal Domicile

Principal Officer

JENNIFER MALARICK

Phone

9202520971

Tax Period

2024-08-01 to 2025-07-31

OSHKOSH UNITED SOCCER CLUB, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $438K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

SOCCER CLUB THAT DEVELOPS YOUTH SOCCER PLAYERS AGES 6 THROUGH HIGH SCHOOL VIA TRAINING, LEAGUE PLAY, AND TOURNAMENTS.

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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 $53,649

Program Service Revenue $378,071

Investment Income $2,719

Other Revenue $3,155

TOTAL REVENUE $437,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,630

Fundraising Expenses $0

Program Expenses $432,574

Other Expenses $243,944

TOTAL EXPENSES $432,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,594	$366,680	+0.2%
Expenses	$432,574	$310,116	+0.4%
Net Income	$5,020	$56,564	-0.9%

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
ERIN ANDERSON	MEMBER	0.25	Director	$0	$0	$0
NICHOLAS DOUGLAS	MEMBER	0.25	Director	$0	$0	$0
PAUL TREBIATOWSKI	MEMBER	0.25	Director	$0	$0	$0
BRADFORD LASKY	MEMBER	0.25	Director	$0	$0	$0
JIM THOMAS	MEMBER	0.25	Director	$0	$0	$0
MEGAN PAULIK	MEMBER	0.25	Director	$0	$0	$0
KRISTOPHER KARNS	PRESIDENT	1.00	Officer	$0	$0	$0
MAC JOHNSON	VICE PRESIDENT	0.25	Officer	$0	$0	$0
JENNY MALARICK	TREASURER	5.00	Officer	$0	$0	$0
KACI CASEY	SECRETARTY	0.75	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	$437,594	$432,574	$243,649	$5,020
2024	$366,680	$310,116	$239,021	$56,564
2023	$333,656	$281,347	$186,870	$52,309
2022	$282,577	$276,558	$179,584	$6,019
2021	$307,403	$271,166	$166,233	$36,237
2019	$383,603	$323,666	$166,727	$59,937
2018	$257,854	$211,252	$136,278	$46,602

OSHKOSH UNITED SOCCER CLUB