MILWAUKEE URBAN SOCCER COLLABORATIVE (EIN 202645448) - 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

2005

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MILWAUKEE URBAN SOCCER COLLABORATIVE, founded in 2005, is a micro nonprofit that reported $42K in total revenue in fiscal year 2023. Expenses of $47K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE SOCCER OPPORTUNITIES TO INNER CITY CHILDREN

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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 $0

Program Service Revenue $42,330

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,349

Fundraising Expenses $0

Program Expenses $39,168

Other Expenses $43,385

TOTAL EXPENSES $46,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,330	$44,130	0.0%
Expenses	$46,734	$55,952	-0.2%
Net Income	$-4,404	$-11,822	-0.6%

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
CESAR CASTILLO	DIRECTOR	3.00	Director	$0	$0	$0
KEITH TOZER	DIRECTOR	3.00	Director	$0	$0	$0
MARIBEL MURILLO	DIRECTOR	3.00	Director	$0	$0	$0
TAZ LANDRY	DIRECTOR	3.00	Director	$0	$0	$0
PAUL HILDEBRAND	DIRECTOR	3.00	Director	$0	$0	$0
LAWRENCE PAN	DIRECTOR	3.00	Director	$0	$0	$0
MARSHALL MURRAY	DIRECTOR	3.00	Director	$0	$0	$0
ROB HARRINGTON	DIRECTOR	3.00	Director	$0	$0	$0
MARK SABLJAK	DIRECTOR	3.00	Director	$0	$0	$0
JOE TIERNEY	TREASURER	3.00	Officer Director	$0	$0	$0
DENZEL PETTIGREW	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
EDWIN HUERTAS JR	SECRETARY	3.00	Officer Director	$0	$0	$0
DR ROBERT BAKER	PRESIDENT	3.00	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
2023	$42,330	$46,734	No data	$-4,404
2022	$44,130	$55,952	$4,404	$-11,822
2021	$67,292	$91,380	$16,223	$-24,088
2020	$5,804	$79,878	$40,311	$-74,074
2019	$154,607	$91,790	$114,385	$62,817
2018	$56,883	$90,814	$51,568	$-33,931

MILWAUKEE URBAN SOCCER COLLABORATIVE