WALL SOCCER CLUB INC

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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

MICHAEL FARRELL

Phone

7326168847

Tax Period

2023-01-01 to 2023-12-31

WALL SOCCER CLUB INC, founded in 1968, is a small nonprofit in the Recreation & Sports sector that reported $386K in total revenue in fiscal year 2023. The organization ran a surplus of $83K, a strong 21% operating margin.

Mission

PROMOTE YOUTH SOCCER AND GOOD SPORTSMANSHIP.

Program Service Accomplishments

Program 1

Expenses: $53,641 Revenue: $100,436

The recreation level soccer program is intended to teach the fundamentals of the game of soccer to younger players and for players that do not wish to play at the travel level (ages K-8th grade). The program also includes a Future Star program which serves as an introduction to the game of soccer for players ages 3 to 5. Includes approximately 1,000 players.

Program 2

Expenses: $101,303 Revenue: $252,527

Travel level soccer program is intended for players seeking a higher level of training and competitiveness and includes training, games, and tournaments throughout the spring and fall seasons...

Travel level soccer program is intended for players seeking a higher level of training and competitiveness and includes training, games, and tournaments throughout the spring and fall seasons. Includes approximately 50 teams from U8-U19 with approximately 600 players.

Program 3

Expenses: $143,010 Revenue: $32,841

ALL OTHER FIELD MAINTENANCE, DEPRECIATION, SUPPLIES, TRAINING, TRAVEL, VOLUNTEER EXPENSES AND OTHER MISCELLANEOUS ITEMS.

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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 $1,500

Program Service Revenue $352,963

Investment Income $2,711

Other Revenue $28,630

TOTAL REVENUE $385,804

Expense Breakdown

Grants Paid $5,868

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $297,954

Other Expenses $297,027

TOTAL EXPENSES $302,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,804	$370,910	+0.0%
Expenses	$302,895	$438,760	-0.3%
Net Income	$82,909	$-67,850	-2.2%

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

N/A

Volunteers

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
CHRIS BEEKMAN	PRESIDENT	18.0	Director	$0	$0	$0
JOHN FEEREY	TRAVEL DIRECTOR	8.0	Director	$0	$0	$0
MICHAEL FARRELL	TREASURER	8.0	Director	$0	$0	$0
MICHELLE THORP	SECRETARY	4.0	Director	$0	$0	$0
JON KER	SECRETARY	4.0	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	No data	No data	No data	No data
2023	$385,804	$302,895	$828,671	$82,909
2022	$370,910	$438,760	$789,361	$-67,850
2021	$384,458	$357,502	$906,648	$26,956
2020	$238,855	$311,261	$923,678	$-72,406
2019	$433,692	$350,610	$1,073,126	$83,082
2018	$438,266	$345,063	$1,061,887	$93,203