WESTLAKE SOCCER ASSOCIATION (EIN 341453929) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

BRAD HALL

Phone

4404873748

Tax Period

2023-08-01 to 2024-07-31

WESTLAKE SOCCER ASSOCIATION, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $323K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 19% operating margin.

Mission

PROVIDE YOUTH WITH SOCCER TRAINING AND COMPETITIVE PARTICIPATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $313,568

Investment Income $9,069

Other Revenue $0

TOTAL REVENUE $322,637

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,455

Other Expenses $253,070

TOTAL EXPENSES $262,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,637	$244,061	+0.3%
Expenses	$262,070	$209,006	+0.3%
Net Income	$60,567	$35,055	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIAN GIARDINI	PRESIDENT	5.00	Officer Director	$0	$0	$0
ADAM MAST	SECRETARY	5.00	Officer Director	$0	$0	$0
BRAD HALL	TREASURER	5.00	Officer Director	$0	$0	$0
DREW MAXFIELD	RECREATION P	5.00	Director	$0	$0	$0
LARRY WOLF	DIRECTOR OF	5.00	Director	$0	$0	$0
JOANNA DECHELLIS	DIRECTOR OF	5.00	Director	$0	$0	$0
DAN LAUX	REGISTRAR	5.00	Director	$0	$0	$0
DAN KOVACH	WIST TOURNAM	5.00	Director	$0	$0	$0
WESLEY VENHOFF	WSA SCHEDULE	5.00	Director	$0	$0	$0
SARAH ECKEL	GIRLS TRAVEL	5.00	Director	$0	$0	$0
KEITH ALLEN	BOYS TRAVEL	5.00	Director	$0	$0	$0
MARK PURCELL	FUTSAL COMMI	5.00	Director	$0	$0	$0
KAREN SZYTEC	DIR SPECIAL	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	$322,637	$262,070	$341,387	$60,567
2023	$244,061	$209,006	$280,087	$35,055
2022	$213,515	$159,376	$237,422	$54,139
2021	$184,812	$148,324	$168,439	$36,488
2020	$80,463	$80,513	$163,957	$-50

WESTLAKE SOCCER ASSOCIATION