Kalamazoo Soccer Club

EIN: 383515738 501(c)(3) Recreation & Sports

Kalamazoo, MI

Total Revenue
$92,953
Total Expenses
$83,311
Total Assets
$40,525
Net Assets
$40,525
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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
2000
Legal Domicile
MI
Tax Period
2023-01-01 to 2023-12-31

Kalamazoo Soccer Club, founded in 2000, is a micro nonprofit in the Recreation & Sports sector that reported $93K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $83K left a modest 10% surplus.

Mission

The purpose of the Kalamazoo Soccer Club shall be to promote and support the growth of competitive soccer in the Kalamazoo area. We use soccer as a catalyst to empower youth. The goal of KSC is to develop the desire in people to have a lifetime of fitness through athletics.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $92,953
Investment Income $0
Other Revenue $0
TOTAL REVENUE $92,953

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $83,311
Other Expenses $83,311
TOTAL EXPENSES $83,311

Year-over-Year Comparison

2023 2022 Change
Revenue $92,953 $86,027 +0.1%
Expenses $83,311 $96,568 -0.1%
Net Income $9,642 $-10,541 -1.9%
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

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Governance

Voting Members
10
Independent Members
N/A
Employees
N/A
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
10
$4,298
Total Directors
0
$0
Key Employees
13
$14,975
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shawnia Preston Registrar 5.00
Officer
$3,699 $0 $3,699
Eric Sanchez Coach 5.00
Key Emp
$1,797 $0 $1,797
Taylor James Coach 5.00
Key Emp
$1,797 $0 $1,797
Ryan Burch Coach 5.00
Key Emp
$1,797 $0 $1,797
Jeff Dunfee Coach 5.00
Key Emp
$1,198 $0 $1,198
Alexis Lindstrom Coach 5.00
Key Emp
$1,198 $0 $1,198
Angela Duggar Coach 5.00
Key Emp
$1,198 $0 $1,198
Matt Weller Coach 5.00
Key Emp
$1,198 $0 $1,198
Victoria Orbe Coach 5.00
Key Emp
$1,198 $0 $1,198
Mary Cordova Coach 5.00
Key Emp
$1,198 $0 $1,198
Jason Brady Secretary and Coach 5.00
Officer
$599 $0 $599
Alyson Lonsway Coach 5.00
Key Emp
$599 $0 $599
Mike Puca Coach 5.00
Key Emp
$599 $0 $599
Jose Godinez Coach 5.00
Key Emp
$599 $0 $599
Katie Czirr Coach 5.00
Key Emp
$599 $0 $599
Katie Russell Marketing and Sponsorship Dir 5.00
Officer
$0 $0 $0
Jaclyn Bormann Equipment Director 5.00
Officer
$0 $0 $0
Stacy Pauls President 5.00
Officer
$0 $0 $0
Hannah Skiba Vice President 5.00
Officer
$0 $0 $0
Chris Zook Member At Large 5.00
Officer
$0 $0 $0
Alicia Pueblo Legal Director 5.00
Officer
$0 $0 $0
Dawn Brady Treasurer 5.00
Officer
$0 $0 $0
Ryan Pauls Top Soccer Director 5.00
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 $92,953 $83,311 $40,525 $9,642
2022 $86,027 $96,568 $30,912 $-10,541
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