OHIO PREMIER SOCCER CLUB OF DUBLIN OHIO (EIN 311284756) - 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

2016

Legal Domicile

Principal Officer

CHRIS BAER

Phone

6143364217

Tax Period

2024-06-01 to 2025-05-31

OHIO PREMIER SOCCER CLUB OF DUBLIN OHIO, founded in 2016, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE A POSITIVE ENVIRONMENT FOR COMPETITIVE MALE AND FEMALE SOCCER PLAYERS OF ALL ABILITY AND SKILL LEVELS, AGES 4 AND ABOVE. TO PROMOTE THE PERSONAL DEVELOPMENT OF EACH PLAYER AND HELP THEM REACH THEIR FULL POTENTIAL, BOTH ON AND OFF THE FIELD WITH A FOCUS ON DISCIPLINE, DETERMINATION, DEDICATION AND TEAMWORK, WHILE NURTURING A PASSION FOR THE GAME OF SOCCER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,379,485

Investment Income $7,137

Other Revenue $423,657

TOTAL REVENUE $3,810,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,503,181

Fundraising Expenses $0

Program Expenses $3,497,764

Other Expenses $2,203,746

TOTAL EXPENSES $3,706,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,810,279	$3,563,130	+0.1%
Expenses	$3,706,927	$3,820,380	0.0%
Net Income	$103,352	$-257,250	-1.4%

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

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

$233,650

Total Directors

$328,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUS TEREN	DIRECTOR	40.00	Officer Director	$120,000	$0	$120,000
CHRIS BAER	EXECUTIVE DI	40.00	Director	$95,000	$0	$95,000
KEVIN DOUGHERTY	DIRECTOR	40.00	Officer Director	$65,650	$0	$65,650
SVETI MATEJIC	DIRECTOR	40.00	Officer Director	$42,000	$0	$42,000
JON CAMPOLO	TREASURER	2.00	Officer Director	$6,000	$0	$6,000
ALY JOHNSTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR OBI MONOME	VICE PRESIDE	2.00	Director	$0	$0	$0
JASON POHL	AT LARGE MEM	2.00	Officer 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
2025	$3,810,279	$3,706,927	$3,732,432	$103,352
2024	$3,563,130	$3,820,380	$3,659,715	$-257,250
2023	$3,125,104	$3,399,921	$3,834,726	$-274,817
2022	$3,049,633	$2,709,679	$3,258,772	$339,954
2021	$2,467,332	$2,004,365	$3,180,052	$462,967
2020	$2,119,138	$2,035,886	$2,610,929	$83,252
2019	$2,173,815	$2,033,842	$1,140,158	$139,973

OHIO PREMIER SOCCER CLUB OF DUBLIN OHIO