PIKE YOUTH SOCCER CLUB INC (EIN 382982755) - 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

1979

Legal Domicile

Principal Officer

THOMAS GEISSE

Phone

3177670699

Tax Period

2024-01-01 to 2024-12-31

PIKE YOUTH SOCCER CLUB INC, founded in 1979, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 7% surplus.

Mission

PIKE YOUTH SOCCER CLUB, INC. IS COMMITTED TO PROVIDING THE BEST POSSIBLE ENVIRONMENT FOR THE YOUTH OF ITS COMMUNITY THROUGH FUN, FAIR PLAY, AND PLAYER IMPROVEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $42,046

Program Service Revenue $1,436,075

Investment Income $55,814

Other Revenue $-413

TOTAL REVENUE $1,533,522

Expense Breakdown

Grants Paid $875

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,389,533

Other Expenses $1,428,658

TOTAL EXPENSES $1,429,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,533,522	$1,264,528	+0.2%
Expenses	$1,429,533	$1,049,445	+0.4%
Net Income	$103,989	$215,083	-0.5%

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

1000

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY SHINE	CHAIRMAN OF THE BOARD	5.00	Officer Director	$0	$0	$0
ROB JORDAN	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
CARY WAGNER	TREASURER	5.00	Officer Director	$0	$0	$0
DARREN PEARSON	SECRETARY	5.00	Officer Director	$0	$0	$0
JASMIN BANKHEAD	BOARD MEMBER	5.00	Director	$0	$0	$0
WILL KELLEY	BOARD MEMBER	5.00	Director	$0	$0	$0
WARNER MOSES	BOARD MEMBER	5.00	Director	$0	$0	$0
SALLY LEYES	BOARD MEMBER	5.00	Director	$0	$0	$0
BILEN MULUGETA	BOARD MEMBER	5.00	Director	$0	$0	$0
JON STURGILL	BOARD MEMBER	5.00	Director	$0	$0	$0
THOMAS GEISSE	PRESIDENT - NON-VOTING	70.00	Officer Director	$0	$0	$0
JEFF JACKSON	SECRETARY PARTIAL TERM	5.00	Officer Director	$0	$0	$0
MOSES PRABU	BOARD MEMBER PARTIAL TERM	5.00	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	$1,533,522	$1,429,533	$1,657,807	$103,989
2023	$1,264,528	$1,049,445	$1,549,811	$215,083
2022	$1,073,694	$1,011,949	$1,339,988	$61,745
2021	$962,730	$866,888	$1,280,486	$95,842
2020	$651,106	$739,120	$1,188,177	$-88,014
2019	$1,121,542	$1,054,814	$1,126,191	$66,728
2018	$960,917	$1,015,128	$1,059,463	$-54,211

PIKE YOUTH SOCCER CLUB INC