LA CROSSE YOUTH SOCCER PARENTS

EIN: 391585516 501(c)(3)

LA CROSSE, WI

Total Revenue
$500,063
Total Expenses
$528,350
Total Assets
$216,787
Net Assets
$209,055
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
WI
Principal Officer
JEFFREY D BUTLER
Phone
6087794164
Tax Period
2023-01-01 to 2023-12-31

LA CROSSE YOUTH SOCCER PARENTS, founded in 1997, is a small nonprofit that reported $500K in total revenue in fiscal year 2023.

Mission

RUSH WISCONSIN WEST IS COMMITTED TO PROVIDING AN UNRIVALED SOCCER EXPERIENCE FOR PLAYERS OF ALL ABILITIES AND AGE LEVELS. WE ACCEPT THE RESPONSIBILITY OF TEACHING LIFE LESSONS TO OUR ATHLETES TO FURTHER THEIR GROWTH INSIDE THE GAME AND OUT THROUGH THE IMPLEMENTATION OF CORE-VALUES, SPORTSMANSHIP, AND COMMUNITY OUTREACH. WE WILL AFFORD ALL PLAYERS THE OPPORTUNITY TO MAXIMIZE THEIR POTENTIAL, REALIZE THEIR DREAMS AND CULTIVATE A PASSION FOR THE GAME. THROUGH QUALITY COACHING, SOUND LEADERSHIP AND THE CONNECTION WITH THE WORLD-WIDE RUSH ORGANIZATION, RUSH WISCONSIN WEST SOCCER CLUB WILL WORK TO BE THE DESTINATION CLUB OF CHOICE IN THE COULEE REGION.THE MISSION OF THE CLUB SHALL BE TO PROVIDE ALL CLUB PLAYERS WITH A SAFE ENVIRONMENT FOCUSING ON THE DEVELOPMENT OF SKILL AND PASSION FOR SOCCER UNDER THE GUIDANCE OF DEDICATED, EXPERIENCED COACHES THROUGH PARTICIPATION IN YOUTH AND PRE-PROFESSIONAL RECREATIONAL AND COMPETITIVE PROGRAMS, IMPROVE THE PHYSICAL AND EMOTIONAL LIVES OF ATHLETES.

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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 $38,516
Program Service Revenue $454,236
Investment Income $4,577
Other Revenue $2,734
TOTAL REVENUE $500,063

Expense Breakdown

Grants Paid $0
Salaries & Benefits $201,117
Fundraising Expenses $1,835
Program Expenses $520,618
Other Expenses $327,233
TOTAL EXPENSES $528,350

Year-over-Year Comparison

2023 2022 Change
Revenue $500,063 $504,163 0.0%
Expenses $528,350 $486,071 +0.1%
Net Income $-28,287 $18,092 -2.6%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
9
Employees
20
Volunteers
20

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
$0
Total Directors
11
$35,280
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE DAVIS COACHING DIRECTOR 32.00
Director
$28,280 $0 $28,280
STEPHANIE BASSUENER PLAYER/TEAM COORDINATOR 1.00
Director
$7,000 $0 $7,000
SCOTT THESING PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRIS WALTERS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFF BUTLER TREASURER 1.00
Officer Director
$0 $0 $0
MEGAN ACKERMAN SECRETARY 1.00
Officer Director
$0 $0 $0
JON HEIDERSCHEIT MEDICAL ADVISOR 1.00
Director
$0 $0 $0
BECKY KLEIN FIELD SCHEDULER 1.00
Director
$0 $0 $0
BRENT WILKERSON FUNDRAISING DIRECTOR 1.00
Director
$0 $0 $0
JOSH WINRICH ON-SITE DIRECTOR 1.00
Director
$0 $0 $0
TOU YANG VOLUNTEER COORDINATOR 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
2024 No data No data No data No data
2023 $500,063 $528,350 $216,787 $-28,287
2022 $504,163 $486,071 $242,705 $18,092
2021 $478,297 $457,869 $261,818 $20,428
2020 $386,815 $353,105 $201,261 $33,710
2019 $484,526 $483,908 $173,620 $618
2018 $516,363 $486,968 $168,640 $29,395
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