Lenexa, KS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KC FUSION SOCCER CLUB, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2025.
KC Fusion's mission is to provide a safe environment for the instruction and competition of youth soccer at the recreational and competitive levels.
Soccer registration fees were collected to administer the Rec soccer program. Expenses were incurred to play the games, rent the fields, and administer/supervise the program.
Premier soccer fees were collected to teach players at the premier level to improve their skills. Expenses were incurred to play the games, rent the practice fields, and administer the program...
Premier soccer fees were collected to teach players at the premier level to improve their skills. Expenses were incurred to play the games, rent the practice fields, and administer the program. Coaches are compensated by the players on their teams for training time and effort. Fees are collected and expenses are paid out over the course of the season.
In conjunction with the outdoor seasons, the club offers specialized training camps, an indoor winter league, and at least two tournaments. Various expenses were incurred to offer these additional...
In conjunction with the outdoor seasons, the club offers specialized training camps, an indoor winter league, and at least two tournaments. Various expenses were incurred to offer these additional services.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $2,206,800 | $2,266,467 | 0.0% |
| Expenses | $2,275,112 | $1,951,560 | +0.2% |
| Net Income | $-68,312 | $314,907 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Nathan Herrington | Operations Manager | 48 |
Highest
|
$112,089 | $0 | $112,089 |
| Jason Pendleton | Executive Director | 25 |
Officer
Key Emp
|
$82,525 | $0 | $82,525 |
| Tug McTighe | Bd Pres. & Coach | 8 |
Officer
|
$8,976 | $0 | $8,976 |
| Andrew Spain | At Large Member & Coach | 4 |
Director
|
$3,102 | $0 | $3,102 |
| Rocky Denney | At Large Member | 2 |
Director
|
$0 | $0 | $0 |
| Mike Talboy | At Large Member | 1 |
Director
|
$0 | $0 | $0 |
| Jason Hooper | At Large Member | 1 |
Director
|
$0 | $0 | $0 |
| Nate Houser | At Large Member | 1 |
Director
|
$0 | $0 | $0 |
| Marlin Wallenburg | Treasurer | 12 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,206,800 | $2,275,112 | $2,253,973 | $-68,312 |
| 2024 | $2,266,467 | $1,951,560 | $2,408,848 | $314,907 |
| 2023 | $2,402,460 | $2,004,393 | $1,991,535 | $398,067 |
| 2022 | $1,749,792 | $1,661,613 | $1,566,554 | $88,179 |
| 2021 | $1,735,280 | $1,431,700 | $1,473,110 | $303,580 |
| 2020 | $1,591,492 | $1,333,734 | $1,169,451 | $257,758 |
Compare KC FUSION SOCCER CLUB with other nonprofits in Kansas and across the country.