Fargo, ND
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Tri-City United Soccer Club, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.
To enrich the lives of our community by providing an environment that promotes positive development of all ages.
Tri-City United Soccer Club consists of the following programs:The recreational program (Pre-K through High School) provides a safe, fun, and educational soccer experience where kids learn and...
Tri-City United Soccer Club consists of the following programs:The recreational program (Pre-K through High School) provides a safe, fun, and educational soccer experience where kids learn and develop through participation. The goal of the TCU recreational programs is to allow children who want to experience soccer an opportunity to play. There are roughly 3,000 recreational players playing across three separate seasons: Fall, Winter, Spring/Summer.The Extras program (renamed from Academy) is split into three separate offerings. The FUNdamentals program provides an introduction to soccer for players aged 18 months-6 years old. The Pre-Competitive U7/U8 program provides an environment for recreational players to transition into Competitive. This program serves 6-8 year olds. The STEP program is a technical training environment. Approximately 400 players participated across the entire fiscal year.The competitive program (8-18 years old) offered accelerated training in a competitive environment for committed players from August through July. The goal is to produce competitive teams in each age group offering local players a program to improve their soccer abilities and compete against teams in our region. We had approximately 650 competitive players across 35-40 teams who participated in one or more seasons of the Competitive program.The adult league program provides recreational opportunities for adults aged 18-99 to continue playing the sport they love. All players who register are allowed to participate. We serve roughly 100 players in this program over the course of the year.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,871,029 | $1,731,667 | +0.1% |
| Expenses | $1,999,323 | $1,782,741 | +0.1% |
| Net Income | $-128,294 | $-51,074 | +1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jolene Garty | President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Craig Ehrmantraut | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patrick Sinner | Secretary | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Wilson | Vice-President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brennan Lemar | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Brian Necastro | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Maulik Dabhi | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Kerry Wynne | Executive Director | 40.00 |
Officer
|
$70,000 | $0 | $70,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,871,029 | $1,999,323 | $1,270,169 | $-128,294 |
| 2024 | $1,731,667 | $1,782,741 | $1,432,901 | $-51,074 |
| 2023 | $1,534,293 | $1,576,404 | $1,506,843 | $-42,111 |
| 2022 | $1,315,719 | $1,530,684 | $1,754,355 | $-214,965 |
| 2021 | $1,209,111 | $1,354,461 | $2,049,757 | $-145,350 |
| 2020 | $709,021 | $701,536 | $1,928,880 | $7,485 |
| 2019 | $896,501 | $972,448 | $1,628,279 | $-75,947 |
| 2018 | $844,458 | $774,253 | $1,679,722 | $70,205 |
Compare Tri-City United Soccer Club with other nonprofits in North Dakota and across the country.