Pacific Northwest Soccer Club

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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

2007

Legal Domicile

Principal Officer

Felipe Mendez

Phone

2063992597

Tax Period

2024-05-01 to 2025-04-30

Pacific Northwest Soccer Club, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 11% surplus.

Mission

PacNW offers top-level soccer training and development opportunities for players aged U8 through U19, all of whom are trained using the club's deliberate, integrated, long-term plan for player development.

Program Service Accomplishments

Program 1

Expenses: $3,242,133

To provide an organized soccer program that promotes physical fitness and educates players, coaches, and the public in the skills, techniques, and tactics of soccer, and to stimulate and expand...

To provide an organized soccer program that promotes physical fitness and educates players, coaches, and the public in the skills, techniques, and tactics of soccer, and to stimulate and expand public interest and understanding of soccer. To encourage all individuals regardless of age, race, color, creed, religious, national origin, or economic status to participate in the programs, functions, and activities of the Club. To do so by fielding and developing premier soccer teams for boys and girls aged U8 through U19 in the partnering soccer associations. To provide financial assistance to youth who demonstrate financial need and otherwise not be able to participate.

Program 2

Expenses: $192,209

Scholarship program to assist families who qualify for free or reduced lunch in their school. PacNW provides scholarships to children in these families who would like to participate in the highest...

Scholarship program to assist families who qualify for free or reduced lunch in their school. PacNW provides scholarships to children in these families who would like to participate in the highest level of soccer.

Program 3

Expenses: $96,159

Partnered with Federal Way Soccer Association to manage and grow the Recreational soccer program in Federal Way to give children in that area more opportunities to be involved in soccer.

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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 (2024)

Revenue Breakdown

Contributions & Grants $34,770

Program Service Revenue $4,623,816

Investment Income $98,711

Other Revenue $135,538

TOTAL REVENUE $4,892,835

Expense Breakdown

Grants Paid $192,209

Salaries & Benefits $2,458,827

Fundraising Expenses $69,038

Program Expenses $3,530,501

Other Expenses $1,703,138

TOTAL EXPENSES $4,354,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,892,835	$4,295,115	+0.1%
Expenses	$4,354,174	$3,918,541	+0.1%
Net Income	$538,661	$376,574	+0.4%

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

Volunteers

425

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
Malia Arrant	Club Director	40.00		$148,850	$4,150	$153,000
Pedro Millan	Boys Director	40.00		$130,920	$0	$130,920
Felipe Mendez	President	5.00	Officer Director	$0	$0	$0
Sarah Beyersdorf	Vice President	5.00	Officer Director	$0	$0	$0
Kristen Cebull	Treasurer	5.00	Officer Director	$0	$0	$0
Marilynn Montenegro	Secretary	5.00	Officer Director	$0	$0	$0
Jeff Hemmen	Director	5.00	Director	$0	$0	$0
Ron Piland	Director	5.00	Director	$0	$0	$0
Julius Ezeb	Director	5.00	Director	$0	$0	$0
Lam Tran	Director	5.00	Director	$0	$0	$0
Jackie Cavins	Director	5.00	Director	$0	$0	$0
Jason Renggli	Director	5.00	Director	$0	$0	$0
Tim Tillbury	Director	20.00	Director	$0	$0	$0
Allison Leon-Guerrero	Director	0.00	Director	$0	$0	$0
Naomi Diggs	Treasurer	0.00	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
2025	$4,892,835	$4,354,174	$3,577,299	$538,661
2024	$4,295,115	$3,918,541	$3,096,832	$376,574
2023	$4,305,047	$3,801,527	$2,726,810	$503,520
2022	$4,068,146	$3,101,770	$2,202,415	$966,376
2021	$2,588,787	$2,503,880	$1,348,013	$84,907
2020	$3,994,021	$4,050,742	$1,151,256	$-56,721