COMMERCE WIXOM WOLVERINE WALLED LAKE SOCCER ASSOCIATION (EIN 383500430) - 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

2001

Legal Domicile

Principal Officer

KARL KRAUSE

Phone

2489745959

Tax Period

2022-07-01 to 2023-06-30

COMMERCE WIXOM WOLVERINE WALLED LAKE SOCCER ASSOCIATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $443K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE CW3 SOCCER ASSOCIATION IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING OPPORTUNITIES TO PLAYERS OF ALL AGES AND ABILITIES WITHIN THE WALLED LAKE SCHOOL DISTRICT AND THE SURROUNDING AREAS. WE OFFER MANY PROGRAMS TO ALLOW CHILDREN TO NOT ONLY DEVELOP AND IMPROVE THEIR SOCCER SKILLS, BUT ALSO TO FIND ENJOYMENT AND DISCOVER THE REWARDS OF SOCCER. WE FOCUS ON TRAINING OUR ATHLETES TO BECOME QUALITY PLAYERS WHILE GAINING LIFELONG LESSONS AND EXPERIENCES. CW3 ENCOURAGES FAMILY INVOLVEMENT AND FOSTERS THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF OUR PLAYERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $459

Program Service Revenue $425,278

Investment Income $26

Other Revenue $17,319

TOTAL REVENUE $443,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $425,750

Other Expenses $454,688

TOTAL EXPENSES $454,688

Year-over-Year Comparison

	2022	2021	Change
Revenue	$443,082	$377,131	+0.2%
Expenses	$454,688	$402,080	+0.1%
Net Income	$-11,606	$-24,949	-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

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
HILLARY GLASER	SECRETARY	5	Officer	$0	$0	$0
KARL KRAUSE	TREASURER	5	Officer	$0	$0	$0
DAVID SPENCER	PRESIDENT	5	Officer	$0	$0	$0
GUSTAN TAYLOR	VICE PRESIDENT	5	Officer	$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
2023	$443,082	$454,688	$128,229	$-11,606
2022	$377,131	$402,080	$139,835	$-24,949
2021	$303,216	$259,655	$164,784	$43,561
2020	$946,458	$1,043,786	$121,223	$-97,328
2018	$561,175	$516,163	$365,666	$45,012

COMMERCE WIXOM WOLVERINE WALLED LAKE SOCCER ASSOCIATION