NORTH SHORE UNITED SOCCER CLUB INC (EIN 391618392) - 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

1978

Legal Domicile

Phone

4143788669

Tax Period

2023-07-01 to 2024-06-30

NORTH SHORE UNITED SOCCER CLUB INC, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 4% surplus.

Mission

Youth Soccer Club-Recreation

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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 (2023)

Revenue Breakdown

Contributions & Grants $82,989

Program Service Revenue $1,555,128

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,638,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $637,482

Fundraising Expenses $0

Program Expenses $1,530,694

Other Expenses $928,982

TOTAL EXPENSES $1,566,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,638,117	$1,421,699	+0.2%
Expenses	$1,566,464	$1,537,723	+0.0%
Net Income	$71,653	$-116,024	-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

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

Volunteers

1000

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
David Clark	President	10.00	Officer	$0	$0	$0
Mark Van Ermen	Vice President	5.00	Officer	$0	$0	$0
Wayne Morgan	Vice President	2.00	Officer	$0	$0	$0
Alex Schroeder	Treasurer	1.00	Officer	$0	$0	$0
Brian Brewer	Secretary	1.00	Officer	$0	$0	$0
Matt McLaughlin	Past President	1.00	Officer	$0	$0	$0
Lindsay LaBlonde	Board Member	1.00	Officer	$0	$0	$0
Amy Cottrell	Board Member	2.00	Officer	$0	$0	$0
Patrick Dlugosch	Board Member	1.00	Officer	$0	$0	$0
TJ Kreuziger	Board Member	1.00	Officer	$0	$0	$0
Sue Blizzard	Board Member	2.00	Officer	$0	$0	$0
Joe Hammes	Director of Coaching	50.00	Highest	$106,167	$0	$106,167

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
2025	No data	No data	No data	No data
2024	$1,638,117	$1,566,464	$868,575	$71,653
2023	$1,421,699	$1,537,723	$1,099,979	$-116,024
2022	$1,299,251	$1,117,161	$1,211,360	$182,090

NORTH SHORE UNITED SOCCER CLUB INC