WEST CHESTER UNITED SOCCER CLUB (EIN 234806022) - 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

1976

Legal Domicile

Principal Officer

LEE MARTIN

Phone

6103995277

Tax Period

2024-06-01 to 2025-05-31

WEST CHESTER UNITED SOCCER CLUB, founded in 1976, is a community nonprofit in the Recreation & Sports sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 6% surplus.

Mission

WE ARE HERE TO INSPIRE ATHLETES TO ACHIEVE THEIR HIGHEST POTENTIAL. WE WILL ACCOMPLISH THIS BY INSTILLING OUR CORE VALUES IN EACH PLAYER; IMPACTING THE FUTURE OF SOCCER EXCELLENCE IN THE USA.

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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 $179,475

Program Service Revenue $3,781,723

Investment Income $120,655

Other Revenue $159,209

TOTAL REVENUE $4,241,062

Expense Breakdown

Grants Paid $100,137

Salaries & Benefits $877,272

Fundraising Expenses $0

Program Expenses $3,073,845

Other Expenses $2,996,469

TOTAL EXPENSES $3,973,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,241,062	$3,923,080	+0.1%
Expenses	$3,973,878	$3,644,105	+0.1%
Net Income	$267,184	$278,975	0.0%

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

898

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

$314,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE MARTIN	PRESIDENT	8.00	Officer Director	$0	$0	$0
JOHN CUNNINGHAM	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MIKE KOLBAY	TREASURER	5.00	Officer Director	$0	$0	$0
TRACEY MOORE	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK THOMAS	EXECUTIVE DI	40.00	Officer	$150,625	$18,922	$169,547
TINO MUELLER	TECHNICAL DI	40.00	Officer	$140,175	$4,602	$144,777
GARY BEVILACQUA	DIRECTOR	15.00	Director	$0	$0	$0
JOHN DIGIUSEPPE	DIRECTOR	5.00	Director	$0	$0	$0
JOHN CARROLL	DIRECTOR	5.00	Director	$0	$0	$0
MIKE MILLER	DIRECTOR	10.00	Director	$0	$0	$0
RICH KUEGLER	DIRECTOR	5.00	Director	$0	$0	$0
MATT KENNEDY	DIRECTOR	5.00	Director	$0	$0	$0
JEAN BLEY	DIRECTOR	5.00	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	$4,241,062	$3,973,878	$5,280,964	$267,184
2024	$3,923,080	$3,644,105	$5,057,892	$278,975
2023	$3,613,959	$3,342,749	$4,744,247	$271,210
2022	$3,529,345	$3,012,238	$4,361,758	$517,107
2021	$2,717,955	$2,231,740	$3,979,410	$486,215
2020	$2,843,046	$2,701,979	$2,727,822	$141,067
2019	$3,204,492	$2,887,304	$3,057,622	$317,188
2018	$2,863,798	$2,609,119	$2,672,278	$254,679

WEST CHESTER UNITED SOCCER CLUB