WEST-MONT UNITED SOCCER ASSOCIATION

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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

2000

Principal Officer

GLENN RICHARDSON

Phone

4849328698

Tax Period

2024-01-01 to 2024-12-31

WEST-MONT UNITED SOCCER ASSOCIATION, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 11% surplus.

Mission

LEADING SOCCER ORGANIZATION IN THE REGION FOR PLAYER DEVELOPMENT AND COMPETITIVE PLAY AT ALL AGES AND ABILITIES.

Program Service Accomplishments

Program 1

Expenses: $2,540,374

WEST-MONT SOCCER CREATES A POSITIVE SOCCER EXPERIENCE THAT VALUES SPORTSMANSHIP AND CHARACTER BUILDING BY: (1) PROVIDING PROGRAMS FOR ALL LEVELS OF PLAY - RECREATIONAL, TRAVEL AND PREMIER; (2)...

WEST-MONT SOCCER CREATES A POSITIVE SOCCER EXPERIENCE THAT VALUES SPORTSMANSHIP AND CHARACTER BUILDING BY: (1) PROVIDING PROGRAMS FOR ALL LEVELS OF PLAY - RECREATIONAL, TRAVEL AND PREMIER; (2) FOCUSING ON THE DEVELOPMENT OF PLAYERS OF ALL ABILITIES; (3) DELIVERING PROGRAMS AT TOP QUALITY FACILITIES, AND (4) EDUCATING PLAYERS AND MEMBERS THROUGH EXPERIENCED PROFESSIONAL STAFF.

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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 $27,795

Program Service Revenue $2,998,929

Investment Income $741

Other Revenue $60,811

TOTAL REVENUE $3,088,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,920

Fundraising Expenses $0

Program Expenses $2,540,374

Other Expenses $2,144,032

TOTAL EXPENSES $2,761,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,088,276	$2,893,516	+0.1%
Expenses	$2,761,952	$2,751,474	+0.0%
Net Income	$326,324	$142,042	+1.3%

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

N/A

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
GREG BEESE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JIM DANIELS	MARKETING DI	1.00	Director	$0	$0	$0
GLENN RICHARDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
HANNA ROBERTS	DIR OF REGIS	1.00	Director	$0	$0	$0
KIM ROHN	TECHNICAL DI	1.00	Director	$0	$0	$0
DAVE SANTOS	FACILITIES D	1.00	Director	$0	$0	$0
PATRICK WELCH	VICE PRESIDE	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
2024	$3,088,276	$2,761,952	$1,355,763	$326,324
2023	$2,893,516	$2,751,474	$1,078,783	$142,042
2021	$2,409,470	$2,355,871	$1,402,413	$53,599
2019	$2,256,412	$2,213,002	$1,873,787	$43,410