WT SOCCER ASSOCIATION (EIN 204385047) - 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

2007

Legal Domicile

Phone

8563402151

Tax Period

2025-01-01 to 2025-12-31

WT SOCCER ASSOCIATION, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $283K in total revenue in fiscal year 2025. Expenses of $263K left a modest 7% surplus.

Mission

PROMOTE YOUTH SOCCER

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $282,593

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $282,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,820

Program Expenses $249,699

Other Expenses $262,519

TOTAL EXPENSES $262,519

Year-over-Year Comparison

	2025	2024	Change
Revenue	$282,593	N/A	N/A
Expenses	$262,519	N/A	N/A
Net Income	$20,074	N/A	N/A

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

N/A

Volunteers

N/A

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
GINA HEIL	DIRECTOR OF OPERAITONS	5.00	Director	$0	$0	$0
DAVE HEIL	DIRECTOR OF TRAINING	5.00	Director	$0	$0	$0
CHRIS BROCCO	FUNDRAISING	5.00	Director	$0	$0	$0
BOB MARASA	BOYS DIRECTOR	5.00	Director	$0	$0	$0
LAURA GORE	GIRLS DIRECTOR	5.00	Director	$0	$0	$0
DAN SMUCKLER	REC DIRECTOR	5.00	Director	$0	$0	$0
GEORGE RHOADES	GIRLS INTRAMURAL	5.00	Director	$0	$0	$0
RICK WICK	AT LARGE MEMBER	5.00	Director	$0	$0	$0
RON MYERS	BOYS INTRAMURAL	5.00	Director	$0	$0	$0
MIKE KEENAN	GIRLS DIRECTOR	5.00	Director	$0	$0	$0
JAMI MCGRAW	FIELDS DIRECTOR	5.00	Director	$0	$0	$0
ROGER MCIARNON	PRESIDENT	5.00	Officer	$0	$0	$0
STEVE WOOSTER	SECRETARY	5.00	Officer	$0	$0	$0
BOB GALLAGHER	TREASURER	5.00	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	$282,593	$262,519	$238,627	$20,074
2024	$234,645	$244,567	$218,553	$-9,922
2023	$219,979	$275,604	$228,475	$-55,625
2022	$240,843	$239,915	$284,100	$928
2021	$303,065	$242,275	$283,172	$60,790
2020	$114,137	$137,920	$222,382	$-23,783
2019	$333,250	$243,061	$246,165	$90,189
2018	$361,238	$309,709	$156,089	$51,529

WT SOCCER ASSOCIATION