NOBLESVILLE SOCCER CLUB INC

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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

1986

Legal Domicile

Principal Officer

Brent Henderson

Phone

3177736286

Tax Period

2023-07-01 to 2024-06-30

NOBLESVILLE SOCCER CLUB INC, founded in 1986, is a small nonprofit that reported $343K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 20% operating margin.

Mission

Providing recreational soccer facilities and programs to area youth who want to enjoy and learn the game of soccer while having fun.

Program Service Accomplishments

Program 1

Expenses: $259,255 Revenue: $341,302

Providing recreational soccer facilities and programs to families within the community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,305

Program Service Revenue $332,997

Investment Income $1,996

Other Revenue $0

TOTAL REVENUE $343,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,389

Fundraising Expenses $0

Program Expenses $259,255

Other Expenses $240,695

TOTAL EXPENSES $275,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,298	$299,032	+0.1%
Expenses	$275,084	$256,878	+0.1%
Net Income	$68,214	$42,154	+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

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

$36,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brent Henderson	Program Director	10	Director	$15,000	$0	$15,000
Erick Hilbert	Technical Director of Soccer	15	Director	$15,000	$0	$15,000
Paige Corbett	Staff	1	Director	$6,250	$0	$6,250
Kelly Hines	President	1	Director	$0	$0	$0
Ryan Whybrew	Facilities Director	5	Director	$0	$0	$0
Tom Pappas	Concessions Director	2	Director	$0	$0	$0
Steven Cushen	Referee Coordinator	2	Director	$0	$0	$0
Chris Hist	IT Director	2	Director	$0	$0	$0
Sara Hilbert	Secretary/ Club Administrator	5	Director	$0	$0	$0
Matt Uminski	Treasurer	2	Officer	$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	$343,298	$275,084	$662,070	$68,214
2023	$299,032	$256,878	$606,526	$42,154
2022	$204,303	$202,613	$592,182	$1,690
2021	$190,674	$170,378	$569,052	$20,296
2020	$116,245	$134,562	$550,985	$-18,317
2019	$243,587	$220,650	$550,552	$22,937