West Side Alliance Soccer Club Inc (EIN 264145704) - 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

Roger Bush

Phone

9186332253

Tax Period

2023-01-01 to 2023-12-31

West Side Alliance Soccer Club Inc, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Promote youth soccer activities

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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 $2,218,610

Program Service Revenue $560,461

Investment Income $860

Other Revenue $50,819

TOTAL REVENUE $2,830,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,612,119

Fundraising Expenses $0

Program Expenses $2,626,130

Other Expenses $1,213,206

TOTAL EXPENSES $2,825,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,830,750	$2,427,075	+0.2%
Expenses	$2,825,325	$2,654,449	+0.1%
Net Income	$5,425	$-227,374	-1.0%

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

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

$98,370

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roger Bush	Executive Director	40.00	Director	$85,770	$0	$85,770
Kyle Cussen	Board Member	20.00	Director	$12,600	$0	$12,600
Candy Breck	Secretary	0.00	Officer Director	$0	$0	$0
Von Brinkley	Treasurer	0.00	Officer Director	$0	$0	$0
Jeremy Combs	Board Member	0.00	Director	$0	$0	$0
Josh Eardley	President	0.00	Officer Director	$0	$0	$0
Daniel Gaddis	Board Member	0.00	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	No data	No data	No data	No data
2023	$2,830,750	$2,825,325	$198,633	$5,425
2022	$2,427,075	$2,654,449	$200,900	$-227,374
2021	$2,294,327	$2,335,310	$388,720	$-40,983
2020	$1,603,483	$1,511,937	$430,344	$91,546
2019	$1,922,659	$1,874,866	$178,898	$47,793
2018	$1,199,818	$1,220,226	$131,105	$-20,408

West Side Alliance Soccer Club Inc