ST JOE KICKERS SPORT CLUB INC

EIN: 386217499

SAINT JOSEPH, MI

Total Revenue
$251,598
Total Expenses
$228,576
Total Assets
$644,294
Net Assets
$458,033
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
MI
Principal Officer
NEIL HARRIS
Phone
2694291057
Tax Period
2024-01-01 to 2024-12-31

ST JOE KICKERS SPORT CLUB INC, founded in 1953, is a small nonprofit that reported $252K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $229K left a modest 9% surplus.

Mission

THE CLUB IS INVOLVED IN THE PROMOTION OF SOCCER. THIS HAS AND WILL INCLUDE THE DEVELOPMENT OF YOUTH SOCCER PROGRAMS, SPONSORING SOCCER CLINICS, ORGANIZING SOCCER TEAMS, PARTICIPATING IN LEAGUE PLAY AND USE OF BOTH THE CLUB'S OUTDOOR AND INDOOR FACILITIES BY HIGH SCHOOL AND OTHER SOCCER TEAMS. ADDITIONALLY THE CLUB HAS BEEN INVLOVED IN THE MAINTENANCE OF ITS BUILDINGS AND GROUNDS. WHILE NOT ENGAGED IN ANY BUSINESS, THE CLUB SPONSORS DINNER DANCES WHICH ARE OPEN TO THE PUBLIC AND CONSTITUTE THE PRIMARY FUND RAISING ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $18,467
Program Service Revenue $161,573
Investment Income $251
Other Revenue $71,307
TOTAL REVENUE $251,598

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,237
Fundraising Expenses $0
Program Expenses $228,576
Other Expenses $178,339
TOTAL EXPENSES $228,576

Year-over-Year Comparison

2024 2023 Change
Revenue $251,598 $334,815 -0.2%
Expenses $228,576 $375,258 -0.4%
Net Income $23,022 $-40,443 -1.6%
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

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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
8
Independent Members
8
Employees
6
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
4
$23,818
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA HAACK VICE-PRESIDE 9.00
Officer
$23,818 $0 $23,818
GREG ADENT DIRECTOR 1.00
Director
$0 $0 $0
SIMON BLACKWELL DIRECTOR 1.00
Director
$0 $0 $0
GABBY GIRVAN DIRECTOR 1.00
Director
$0 $0 $0
LYNROY PALMER DIRECTOR 1.00
Director
$0 $0 $0
BARBARA EINSET TREASURER 4.00
Officer
$0 $0 $0
NEIL HARRIS PRESIDENT 9.00
Officer
$0 $0 $0
STEPHEN HARRIS SECRETARY 1.00
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
2024 $251,598 $228,576 $644,294 $23,022
2023 $334,815 $375,258 $651,132 $-40,443
2022 $265,881 $297,218 $625,226 $-31,337
2021 $209,339 $232,777 $1,560,446 $-23,438
2020 $123,753 $150,404 $1,431,421 $-26,651
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