McHenry Area Soccer Federation Inc (EIN 364335236) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

Jessica Turk

Phone

8155753089

Tax Period

2023-07-01 to 2024-06-30

McHenry Area Soccer Federation Inc, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $438K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $516K exceeded revenue, resulting in a 18% operating deficit.

Mission

Strives for building our children in personal enrichment, coordination, socialization and building the team players of tomorrow through constructive efforts as a community in a fun and competitive environment.

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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 $30,250

Program Service Revenue $407,876

Investment Income $0

Other Revenue $0

TOTAL REVENUE $438,126

Expense Breakdown

Grants Paid $256

Salaries & Benefits $0

Fundraising Expenses $7,526

Program Expenses $496,950

Other Expenses $515,296

TOTAL EXPENSES $515,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,126	$490,040	-0.1%
Expenses	$515,552	$462,538	+0.1%
Net Income	$-77,426	$27,502	-3.8%

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

N/A

Volunteers

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

$1,055

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Dabrowksi	Director	010.00	Director	$1,055	$0	$1,055
Mike Bundy	President	020.00	Officer Director	$0	$0	$0
Melissa Wegener	Director	010.00	Director	$0	$0	$0
Jessica Turk	Treasurer	010.00	Officer Director	$0	$0	$0
Kim Marak	Secretary	010.00	Officer Director	$0	$0	$0
Jess Bundy	Director	010.00	Director	$0	$0	$0
Tim Santos	Director	010.00	Director	$0	$0	$0
Tomas Cabrera	Vice President	010.00	Officer Director	$0	$0	$0
Jon James	Director	005.00	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	$438,126	$515,552	$116,260	$-77,426
2023	$490,040	$462,538	$193,686	$27,502
2022	$326,871	$321,478	$166,184	$5,393
2021	$305,972	$262,713	$160,791	$43,259
2020	$315,086	$340,877	$117,532	$-25,791
2019	$436,569	$396,528	$143,323	$40,041
2018	$401,876	$403,523	$103,281	$-1,647

McHenry Area Soccer Federation Inc