SOUTHSIDE SOCCER CLUB INC (EIN 300279392) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

MARK SHIELDS

Phone

4348362468

Tax Period

2023-01-01 to 2023-12-31

SOUTHSIDE SOCCER CLUB, founded in 2002, is a micro nonprofit in the Recreation & Sports sector that reported $78K in total revenue in fiscal year 2018. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $70K left a modest 11% surplus.

Mission

TO PROVIDE SOCCER FACILITIES FOR YOUTH RECREATION

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $120,193

Investment Income $742

Other Revenue $7,000

TOTAL REVENUE $127,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,782

Program Expenses $105,909

Other Expenses $108,707

TOTAL EXPENSES $108,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,935	$188,907	-0.3%
Expenses	$108,707	$144,293	-0.2%
Net Income	$19,228	$44,614	-0.6%

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

N/A

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
MARK SHIELDS	VICE PRESIDENT	5.00	Director	$0	$0	$0
ANDREW NORRIS	PRESIDENT	5.00	Director	$0	$0	$0
SHANNON JOHNSON	TREASURER	5.00	Director	$0	$0	$0
BILL WIEBKING	SECRETARY	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
2024	No data	No data	No data	No data
2023	$127,935	$108,707	$150,895	$19,228
2022	$188,907	$144,293	$131,667	$44,614
2021	$124,870	$102,054	$87,053	$22,816
2020	$79,720	$83,690	$64,237	$-3,970
2019	$86,097	$78,162	$68,208	$7,935
2018	$78,478	$70,070	$60,273	$8,408

SOUTHSIDE SOCCER CLUB INC