BAY AREA SOCCER ASSOCIATION

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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

1995

Legal Domicile

Principal Officer

ALAN VENNIX

Phone

9898935577

Tax Period

2025-01-01 to 2025-12-31

BAY AREA SOCCER ASSOCIATION, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $324K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $302K left a modest 7% surplus.

Mission

GROWING OUR COMMUNITY THROUGH A LOVE OF SOCCER.

Program Service Accomplishments

Program 1

Expenses: $299,501 Revenue: $267,521

THE BAY AREA SOCCER ASSOCIATION OFFERS A RECREATIONAL AND ADVANCED LEVEL SOCCER PROGRAM THAT ORGANIZES TEAMS OF BOYS AND GIRLS BETWEEN THE AGES OF 4 AND 19. THE BAY AREA SOCCER ASSOCIATION HAS A...

THE BAY AREA SOCCER ASSOCIATION OFFERS A RECREATIONAL AND ADVANCED LEVEL SOCCER PROGRAM THAT ORGANIZES TEAMS OF BOYS AND GIRLS BETWEEN THE AGES OF 4 AND 19. THE BAY AREA SOCCER ASSOCIATION HAS A PARTICIPATION LEVEL OF OVER 2,000 CHILDREN WHO PARTICIPATE IN THE PROGRAM FROM THE BAY COUNTY MICHIGAN AREA. THE EMPHASIS OF THE BAY AREA SOCCER ASSOCIATION IS SKILL DEVELOPMENT, SPORTSMANSHIP, TEAMWORK AND PARENT AND COMMUNITY INVOLVEMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $22,106

Program Service Revenue $267,521

Investment Income $34,449

Other Revenue $0

TOTAL REVENUE $324,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,501

Other Expenses $301,876

TOTAL EXPENSES $301,876

Year-over-Year Comparison

	2025	2024	Change
Revenue	$324,076	$446,637	-0.3%
Expenses	$301,876	$250,825	+0.2%
Net Income	$22,200	$195,812	-0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN VENNIX	TREASURER	2.00	Officer Director	$0	$0	$0
ROB CLARK	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MAYES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA CLELAND	SECRETARY	2.00	Officer Director	$0	$0	$0
KARA FRANCKE	DIRECTOR	1.00	Director	$0	$0	$0
KAY PALMER	CLUB ADMINISTRATOR	1.00	Officer Director	$0	$0	$0
MARIA JEZIERSKI	DIRECTOR	1.00	Director	$0	$0	$0
ERIC FODREY	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM SHOTWELL	DIRECTOR	1.00	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	$324,076	$301,876	$816,853	$22,200
2024	No data	No data	No data	No data
2023	$378,281	$215,032	$598,841	$163,249
2022	$362,418	$211,873	$435,592	$150,545
2021	$379,035	$182,993	$285,047	$196,042
2020	$136,470	$128,276	$89,005	$8,194
2019	$207,588	$221,498	$138,334	$-13,910
2018	$188,491	$214,962	$141,367	$-26,471