KC FUSION SOCCER CLUB (EIN 205217230) - 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

2006

Legal Domicile

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

Neighborhood soccer, recreational and competitive.

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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 (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

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

N/A

Employees

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

$91,501

Total Directors

$3,102

Key Employees

$82,525

Highest Compensated

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

KC FUSION SOCCER CLUB