WARRINGTON SOCCER CLUB INC (EIN 232345182) - 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

1985

Legal Domicile

Principal Officer

ERIC KILLENBECK

Phone

2674217668

Tax Period

2024-03-01 to 2025-02-28

WARRINGTON SOCCER CLUB INC, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $552K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $609K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE YOUTH SOCCER FOR 1,400 CHILDREN IN THE WARRINGTON, PA REGION. WARRINGTON SOCCER CLUB ESTABLISHES TEAMS AND LEAGUES FOR THE YOUTH TO PARTICIPATE.

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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 $12,292

Program Service Revenue $515,562

Investment Income $15,412

Other Revenue $8,936

TOTAL REVENUE $552,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $566,583

Other Expenses $608,645

TOTAL EXPENSES $608,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,202	$606,736	-0.1%
Expenses	$608,645	$628,726	0.0%
Net Income	$-56,443	$-21,990	+1.6%

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

N/A

Volunteers

125

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
ERIC KILLENBECK	PRESIDENT	5.00	Officer Director	$0	$0	$0
ERIC KIESCHNICK	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
AMY CLARK	TREASURER	17.50	Officer Director	$0	$0	$0
RACHEL CLEARY	SECRETARY	17.50	Officer Director	$0	$0	$0
JAMES FAGAN	FIELDS COORD	12.50	Director	$0	$0	$0
LAUREN GABRIELE	REC COORDINA	5.00	Director	$0	$0	$0
LINDSAY BURTIS	TRAVEL COORD	12.50	Director	$0	$0	$0
KRISTIN LESTER	ACADEMY TRAV	5.00	Director	$0	$0	$0
RICH ALSDORF	VEO COORDINA	1.00	Director	$0	$0	$0
BOSKI PATEL	IM COORDINAT	5.00	Director	$0	$0	$0
KATELYN HARTMAN	RISK MANAGER	1.00	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	$552,202	$608,645	$585,113	$-56,443
2024	$606,736	$628,726	$665,278	$-21,990
2023	$559,473	$532,399	$687,268	$27,074
2022	$615,892	$529,195	$607,313	$86,697
2021	$404,651	$372,794	$520,616	$31,857
2019	$433,458	$469,227	$474,267	$-35,769

WARRINGTON SOCCER CLUB INC