Sheboygan Area Youth Soccer Organization Inc Lakeshore United FC (EIN 262165402) - 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

2008

Legal Domicile

Principal Officer

CHRIS LACEY

Phone

9209184583

Tax Period

2023-01-01 to 2023-12-31

Sheboygan Area Youth Soccer Organization Inc Lakeshore United FC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $856K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $797K left a modest 7% surplus.

Mission

youth soccer programming promoting fitness sportsmanship education

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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 $4,150

Program Service Revenue $839,902

Investment Income $38

Other Revenue $11,563

TOTAL REVENUE $855,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $449,728

Fundraising Expenses $0

Program Expenses $777,530

Other Expenses $346,906

TOTAL EXPENSES $796,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$855,653	$763,443	+0.1%
Expenses	$796,634	$720,313	+0.1%
Net Income	$59,019	$43,130	+0.4%

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

300

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

$2,500

Total Directors

$5,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY KLOCKOW	Past President	5.000	Officer Director	$0	$0	$0
JOE VOELKNER	VPCounsel	5.000	Officer Director	$625	$0	$625
MIKE THILL	Treasurer	20.00	Officer Director	$1,875	$0	$1,875
JIM VEESER	Secretary	5.000	Officer Director	$0	$0	$0
CHRIS LACEY	President	25.00	Officer Director	$0	$0	$0
DAVE BIEBEL	Director	5.000	Director	$0	$0	$0
MICHAEL BIEBER	Director	10.00	Director	$0	$0	$0
RYAN NAVIS	Director	20.00	Director	$3,425	$0	$3,425

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	$855,653	$796,634	$457,726	$59,019
2022	$763,443	$720,313	$326,991	$43,130
2021	$654,881	$586,353	$248,100	$68,528
2020	$375,760	$373,562	$179,573	$2,198

Sheboygan Area Youth Soccer Organization Inc Lakeshore United FC