FUSION SOCCER CLUB INC

EIN: 391545865 501(c)(3)

MEQUON, WI

Total Revenue
$298,232
Total Expenses
$223,862
Total Assets
$334,763
Net Assets
$112,444
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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
1987
Legal Domicile
WI
Phone
2622401080
Tax Period
2017-08-01 to 2018-07-31

FUSION SOCCER CLUB INC, founded in 1987, is a small nonprofit that reported $298K in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $74K, a strong 25% operating margin.

Mission

EDUCATIONAL PROGRAMS FOR YOUTH

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $239,689
Investment Income $12
Other Revenue $58,531
TOTAL REVENUE $298,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,155
Fundraising Expenses $0
Program Expenses $199,674
Other Expenses $99,707
TOTAL EXPENSES $223,862

Year-over-Year Comparison

2017 2016 Change
Revenue $298,232 $260,647 +0.1%
Expenses $223,862 $350,582 -0.4%
Net Income $74,370 $-89,935 -1.8%
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
4
Independent Members
N/A
Employees
12
Volunteers
170

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WAYNE MORGAN Vice President 0.00
Director
$0 $0 $0
SCOTT KOSIDOWSKI Secretary 0.00
Director
$0 $0 $0
ROBERT WEBB President 0.00
Officer
$0 $0 $0
SHERRY TERRELL-WEBB Treasurer 0.00
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
2018 $298,232 $223,862 $334,763 $74,370
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