Team Elmhurst Soccer Club

EIN: 363761576 501(c)(3)

Elmhurst, IL

Total Revenue
$830,473
Total Expenses
$849,935
Total Assets
$653,716
Net Assets
$653,716
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
IL
Principal Officer
Benjamen Lewis
Phone
6303378997
Tax Period
2024-07-01 to 2025-06-30

Team Elmhurst Soccer Club, founded in 1991, is a small nonprofit that reported $830K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Team Elmhurst Soccer Club (TESC) is a non-profit organization whose mission is to provide a professional, safe and positive environment in the process of developing talented youth players capable of competing at the highest levels of competitive youth soccer in the Illinois Youth Soccer Association (IYSA) leagues.We seek to provide an equal opportunity for all soccer players to participate in a competitive environment that develops a player's skills, knowledge and appreciation for the game of soccer by incorporating the best training, structure and development through positive coaching.Through experiences derived from playing competitive soccer, we strive to help players mature as people and will encourage the development of important life skills such as good sportsmanship, teamwork, goal setting and fair play.

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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 $0
Program Service Revenue $828,817
Investment Income $1,656
Other Revenue $0
TOTAL REVENUE $830,473

Expense Breakdown

Grants Paid $0
Salaries & Benefits $462,186
Fundraising Expenses $0
Program Expenses $782,762
Other Expenses $387,749
TOTAL EXPENSES $849,935

Year-over-Year Comparison

2024 2023 Change
Revenue $830,473 $706,926 +0.2%
Expenses $849,935 $639,089 +0.3%
Net Income $-19,462 $67,837 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
10
Volunteers
N/A

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
$120,577
Total Directors
4
$120,577
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Benjamen Lewis President 5.00
Officer Director
$21,300 $0 $21,300
Deborah O'Malley Treasurer 5.00
Officer Director
$5,608 $0 $5,608
Ryan Dollard Director 5.00
Officer Director
$14,669 $0 $14,669
Karsten Roy Director 40.00
Officer Director
$79,000 $0 $79,000
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 $830,473 $849,935 $653,716 $-19,462
2024 $706,926 $639,089 $673,181 $67,837
2023 $563,743 $499,715 $605,344 $64,028
2022 $604,635 $433,292 $541,316 $171,343
2021 $554,797 $421,643 $444,155 $133,154
2020 $457,237 $495,034 $310,999 $-37,797
2019 $532,334 $578,251 $274,616 $-45,917
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