BAY SOCCER CLUB INC (EIN 341307442) - 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

1979

Legal Domicile

Principal Officer

BRYAN GILLETTE

Phone

2164070782

Tax Period

2024-07-01 to 2025-06-30

BAY SOCCER CLUB INC, founded in 1979, is a small nonprofit that reported $254K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 25% operating margin.

Mission

PROVIDE YOUTH, PRIMARILY FROM BAY VILLAGE, OHIO, WITH SOCCER TRAINING AND COMPETITION (SEE SCH O) TO FOSTER THEIR PERSONAL GROWTH AND PASSION FOR AMATEUR ATHLETICS.

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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 $251,020

Investment Income $3,253

Other Revenue $0

TOTAL REVENUE $254,273

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,793

Other Expenses $185,537

TOTAL EXPENSES $189,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,273	$218,938	+0.2%
Expenses	$189,537	$232,777	-0.2%
Net Income	$64,736	$-13,839	-5.7%

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

100

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
BRANDON WULF	PRESIDENT	7.00	Officer Director	$0	$0	$0
SEAN EGAN	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
BRYAN GILLETTE	TREASURER	7.00	Officer Director	$0	$0	$0
NICOLE ANDERSON	SECRETARY	7.00	Officer Director	$0	$0	$0
SHAWN NEUMANN	BOYS COMMISSIONER	3.00	Director	$0	$0	$0
JEN SANSON	GIRLS COMMISSIONER	3.00	Director	$0	$0	$0
ALISON ARCHER	RECREATION COMMISSIONER	3.00	Director	$0	$0	$0
KELLI MILOS	DIR OF PUBLICITY	3.00	Director	$0	$0	$0
JED FAILOR	DIRECTOR OF FIELDS	3.00	Director	$0	$0	$0
MARK MINGEE	DIRECTOR OF PURCHASING	3.00	Director	$0	$0	$0
BILL KONTINLEY	DIRECTOR OF REC COACHES	3.00	Director	$0	$0	$0
STEVE TAYLOR	DIRECTOR OF REFEREES	3.00	Director	$0	$0	$0
SAMANTHA JAMESON	DIRECTOR OF SCHEDULING	3.00	Director	$0	$0	$0
JEN NEWMANN	DIRECTOR OF BOYS REGISTRATION	3.00	Director	$0	$0	$0
HEATHER DISTIN	DIRECTOR OF GIRLS REGISTRATION	3.00	Director	$0	$0	$0
JEFF JAMESON	DIRECTOR OF PLAYER DEVELOPMENT-BOYS	3.00	Director	$0	$0	$0
SCOTT NORCROSS	GENERAL COUNSEL	3.00	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	$254,273	$189,537	$420,674	$64,736
2024	No data	No data	No data	No data
2023	$255,912	$182,249	$369,777	$73,663
2022	$233,618	$222,285	$298,103	$11,333
2021	$174,529	$123,404	$299,903	$51,125
2020	$138,231	$176,673	$239,706	$-38,442
2019	$239,002	$213,804	$275,915	$25,198
2018	$238,478	$201,574	$246,268	$36,904

BAY SOCCER CLUB INC