MILWAUKEE KICKERS SOCCER CLUB INC (EIN 237152501) - 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

1968

Legal Domicile

Principal Officer

ALVARO GARCIA-VELEZ

Phone

4143582678

Tax Period

2023-08-01 to 2024-07-31

MILWAUKEE KICKERS SOCCER CLUB INC, founded in 1968, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023.

Mission

PROMOTE SOCCER BY PROVIDING OPPORTUNITIES FOR COMPETITIVE & RECREATIONAL LEAGUES, EDUCATIONAL CLINICS, SKILL DEVELOPMENT PROGRAMS, SEASONAL CAMPS, & PLAYER SCHOLARSHIPS

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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 (2023)

Revenue Breakdown

Contributions & Grants $545,397

Program Service Revenue $3,847,967

Investment Income $20,101

Other Revenue $129,898

TOTAL REVENUE $4,543,363

Expense Breakdown

Grants Paid $6,835

Salaries & Benefits $2,335,378

Fundraising Expenses $0

Program Expenses $4,345,303

Other Expenses $2,544,616

TOTAL EXPENSES $4,886,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,543,363	$4,446,907	+0.0%
Expenses	$4,886,829	$4,604,450	+0.1%
Net Income	$-343,466	$-157,543	+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

Employees

270

Volunteers

175

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

$103,603

Total Directors

$165,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE HARRIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
KATE CARPENTER	DIRECTOR OF SCORES	40.00	Director	$53,437	$4,403	$57,840
HEATHER MAAS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL RETKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DEREK HATHAWAY	DIRECTOR	1.00	Director	$0	$0	$0
JASON PUSKAR	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DICASTRI	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON SZE	DIRECTOR	1.00	Director	$0	$0	$0
JIM BERNER	DIRECTOR	1.00	Director	$0	$0	$0
KATE VERHEYEN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE JOHNSTONE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KING	DIRECTOR	1.00	Director	$54,926	$6,404	$61,330
PETE COFARO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL CARPENTER	DIRECTOR	1.00	Director	$43,974	$2,001	$45,975
JESSE LEMEL	DIRECTOR	1.00	Director	$0	$0	$0
ALVARO GARCIA-VELEZ	EXECUTIVE DIRECTOR	40.00	Officer	$103,603	$0	$103,603

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	$4,543,363	$4,886,829	$6,921,011	$-343,466
2023	$4,446,907	$4,604,450	$5,612,394	$-157,543
2022	$4,197,494	$3,934,416	$5,090,717	$263,078
2021	$3,583,688	$3,160,770	$4,279,181	$422,918
2020	$3,670,141	$4,017,251	$4,071,344	$-347,110
2020	$3,645,105	$4,017,251	$4,046,308	$-372,146
2019	$4,720,107	$4,739,262	$4,545,310	$-19,155

MILWAUKEE KICKERS SOCCER CLUB INC