KC FUSION SOCCER CLUB

EIN: 205217230 501(c)(3) Recreation & Sports

Lenexa, KS

Total Revenue
$2,206,800
Total Expenses
$2,275,112
Total Assets
$2,253,973
Net Assets
$2,108,991
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
KS
Principal Officer
Marlin Wallenburg
Phone
9139098451
Tax Period
2025-01-01 to 2025-12-31

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.

Mission

KC Fusion's mission is to provide a safe environment for the instruction and competition of youth soccer at the recreational and competitive levels.

Program Service Accomplishments

Program 1
Expenses: $312,323 Revenue: $227,535

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.

Program 2
Expenses: $1,677,343 Revenue: $1,608,162

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...

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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.

Program 3
Expenses: $285,081 Revenue: $253,033

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...

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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.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $5,000
Program Service Revenue $2,117,388
Investment Income $84,412
Other Revenue $0
TOTAL REVENUE $2,206,800

Expense Breakdown

Grants Paid $0
Salaries & Benefits $429,578
Fundraising Expenses $0
Program Expenses $2,275,112
Other Expenses $1,845,534
TOTAL EXPENSES $2,275,112

Year-over-Year Comparison

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%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
6
Volunteers
525

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
3
$91,501
Total Directors
5
$3,102
Key Employees
1
$82,525
Highest Compensated
1
reported
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
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 $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
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