GREATER GF SOCCER CLUB

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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

1988

Legal Domicile

Principal Officer

ANTHONY WEISSER

Phone

7017729352

Tax Period

2023-01-01 to 2023-12-31

GREATER GF SOCCER CLUB, founded in 1988, is a small nonprofit that reported $395K in total revenue in fiscal year 2023.

Mission

PROMOTE AMATEUR YOUTH SOCCER IN THE GRAND FORKS AREA.

Program Service Accomplishments

Program 1

Expenses: $220,908 Revenue: $188,589

SUMMER COMPETITIVE SOCCER PROGRAM PROVIDES GAMES, SKILLS AND TRAINING FOR EACH TEAM. GAMES ARE LOCAL AND IN TRAVELING LOCATIONS. AVERAGE QUANTITIES OF PARTICIPANTS IN 2023 WERE 250.

Program 2

Expenses: $74,303 Revenue: $84,124

RECREATIONAL SOCCER THE RECREATIONAL SOCCER PROGRAMS PROVIDE GAMES, SKILLS, TRAINING AND COMPETITION IN THE SPRING AND FALL. AVERAGE QUANTITIES FOR THIS PROGRAM WAS 450 PER SESSION.

Program 3

Expenses: $46,768 Revenue: $62,688

SUMMER AND WINTER ACADEMY THE ACADEMY PROGRAM PROVIDES SKILLS AND TRAINING SESSIONS IN THE SUMMER AND WINTER. AVERAGE QUANTITIES FOR THIS PROGRAM WAS 300.

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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 $13,854

Program Service Revenue $368,203

Investment Income $746

Other Revenue $12,328

TOTAL REVENUE $395,131

Expense Breakdown

Grants Paid $568

Salaries & Benefits $138,718

Fundraising Expenses $0

Program Expenses $379,010

Other Expenses $245,263

TOTAL EXPENSES $384,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,131	$382,265	+0.0%
Expenses	$384,549	$384,325	+0.0%
Net Income	$10,582	$-2,060	-6.1%

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

$11,560

Total Directors

$17,309

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY WEISSER	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER REARDON	TOURNAMENT DIRECTOR	2.00	Director	$2,000	$0	$2,000
MATT STRAND	REC COORDINATOR	5.00	Officer Director	$10,000	$0	$10,000
KARI JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MIRANDA KLEVEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG REMZ	VICE PRESIDENT	2.00	Officer Director	$1,560	$0	$1,560
SARAH DOBROVOLNY	FIELDS/FACILITIES	2.00	Director	$825	$0	$825
KIM PEDERSEN	COMMUNICATIONS/WEB COORDIN	2.00	Director	$2,924	$0	$2,924
AMANDA CARTER	FUNDRAISING COORDINATOR	2.00	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	No data	No data	No data	No data
2023	$395,131	$384,549	$212,240	$10,582
2022	$382,265	$384,325	$227,127	$-2,060
2021	$303,012	$264,944	$249,124	$38,068
2020	$84,779	$107,692	$211,070	$-22,913
2019	$220,216	$193,805	$234,978	$26,411