PARK RIDGE SOCCER NFP

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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

2003

Legal Domicile

Phone

8478258728

Tax Period

2024-07-01 to 2025-06-30

PARK RIDGE SOCCER NFP, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 7% surplus.

Mission

TO PROVIDE OPPORTUNITY TO PLAY SOCCER FOR YOUTH OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,000,902 Revenue: $1,112,944

TRAVEL TEAMS - OPPORTUNITY FOR BETTER SKILLED PLAYERS TO COMPETE IN ANENVIRONMENT OF COMPETITIVE PLAY. 466 MEMBERS.

Program 2

Expenses: $145,039 Revenue: $154,768

HOUSE LEAGUE - SPRING AND FALL OUTDOOR GAME SEASONS OPEN TO GRADES1-12. 2,160 MEMBERS.

Program 3

Expenses: $27,097 Revenue: $38,234

PREMIER TEAMS - TO HELP HIGH SCHOOL PLAYERS (AGES 15-19) DEVELOP TOTHEIR FULL SOCCER POTENTIAL. 32 MEMBERS.

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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 $1,125

Program Service Revenue $1,303,830

Investment Income $56,862

Other Revenue $992

TOTAL REVENUE $1,362,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,037

Fundraising Expenses $0

Program Expenses $1,173,038

Other Expenses $1,227,967

TOTAL EXPENSES $1,273,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,362,809	$1,012,946	+0.3%
Expenses	$1,273,004	$965,181	+0.3%
Net Income	$89,805	$47,765	+0.9%

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

250

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
Glen Capek	President	1.00	Officer Director	$0	$0	$0
Kurt Kuempel	Vice President	1.00	Officer Director	$0	$0	$0
Jeff Blankshain	Treasurer	1.00	Officer Director	$0	$0	$0
Jackie Stengle	Secretary	1.00	Officer Director	$0	$0	$0
Brandon Bayley	Director	1.00	Director	$0	$0	$0
Eric Haskell	Director	1.00	Director	$0	$0	$0
John Moran	Director	1.00	Director	$0	$0	$0
Jessica Lenore Lewis	Director	1.00	Director	$0	$0	$0
Spyros Douvitsas	Director	1.00	Director	$0	$0	$0
Peter Mierzwa	Director	1.00	Director	$0	$0	$0
Patrick Nicholas Mitc	Director	1.00	Director	$0	$0	$0
Julie Dickinson	Director	1.00	Director	$0	$0	$0
Rob Barrett	Director	1.00	Director	$0	$0	$0
Josh Bozeday	Director	1.00	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
2025	$1,362,809	$1,273,004	$1,418,285	$89,805
2024	$1,012,946	$965,181	$1,211,168	$47,765
2023	$800,493	$819,626	$1,068,050	$-19,133
2022	$784,322	$715,951	$1,027,330	$68,371
2021	$585,273	$525,179	$939,845	$60,094
2020	$481,251	$604,290	$549,081	$-123,039