FORT WAYNE SPORT CLUB YOUTH SOCCER INC

EIN: 352040645 501(c)(3) Recreation & Sports

FORT WAYNE, IN

Total Revenue
$835,746
Total Expenses
$949,854
Total Assets
$1,074,947
Net Assets
$1,038,014
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
IN
Principal Officer
TODD GILPIN
Phone
2604326011
Tax Period
2024-01-01 to 2024-12-31

FORT WAYNE SPORT CLUB YOUTH SOCCER INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $836K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $950K exceeded revenue, resulting in a 14% operating deficit.

Mission

FORT WAYNE SPORT CLUB YOUTH SOCCER IS A COMMUNITY BASED, NON-PROFIT ORGANIZATION THAT PROVIDES OPPORTUNITIES FOR YOUTH OF ALL AGES AND ABILITIES TO TRAIN, PLAY AND COMPETE AT THE HIGHEST LEVEL AVAILABLE IN A FAMILY-FOCUSED ENVIRONMENT THAT IS RICH IN TRADITION AND WELCOMING TO ALL.

Program Service Accomplishments

Program 1
Expenses: $883,383 Revenue: $757,405

THE ORGANIZATION'S PROGRAMS, INCLUDING CLINICS, COMPETITION AND SPECIAL EVENTS, ARE DESIGNED TO CONTINUALLY TEACH SPORTSMANSHIP TO THE CHILDREN PARTICIPATING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $42,277
Program Service Revenue $757,405
Investment Income $472
Other Revenue $35,592
TOTAL REVENUE $835,746

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,664
Fundraising Expenses $194
Program Expenses $883,383
Other Expenses $907,190
TOTAL EXPENSES $949,854

Year-over-Year Comparison

2024 2023 Change
Revenue $835,746 $928,301 -0.1%
Expenses $949,854 $856,423 +0.1%
Net Income $-114,108 $71,878 -2.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
60

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
4
$5,000
Total Directors
13
$5,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD GILPIN PRESIDENT 20.00
Officer Director
$5,000 $0 $5,000
CHARITY MURPHY VICE-PRESIDE 2.00
Officer Director
$0 $0 $0
DAVID ZACHRICH VICE PRES OF 8.00
Officer Director
$0 $0 $0
TYLER WELLS SECRETARY 4.00
Officer Director
$0 $0 $0
RANDY SESSLER BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN MOWRY BOARD MEMBER 5.00
Director
$0 $0 $0
MICHAEL ECKROTH BOARD MEMBER 2.00
Director
$0 $0 $0
MAUREEN PHELAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE ORTIZ BOARD MEMBER 1.00
Director
$0 $0 $0
JIM HUTH BOARD MEMBER 3.00
Director
$0 $0 $0
MATT RUNYON BOARD MEMBER 1.00
Director
$0 $0 $0
LAURIE PEROLIO-BULLINGER BOARD MEMBER 2.00
Director
$0 $0 $0
AMY NESS BOARD MEMBER 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 No data No data No data No data
2024 $835,746 $949,854 $1,074,947 $-114,108
2023 $928,301 $856,423 $1,178,505 $71,878
2022 $815,787 $846,194 $1,129,473 $-30,407
2021 $978,085 $763,760 $1,164,434 $214,325
2020 $927,776 $634,179 $930,710 $293,597
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