PAPER VALLEY SOCCER CLUB INC DBA N… - Form 990 Financial Data

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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

1994

Legal Domicile

Phone

9204751475

Tax Period

2023-08-01 to 2024-07-31

PAPER VALLEY SOCCER CLUB INC DBA NEENAH SOCCER CLUB, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $368K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $345K left a modest 6% surplus.

Mission

NEENAH SOCCER CLUB (NSC) IS COMMITTED TO CULTIVATING A PASSION FOR SOCCER WHILE DEVELOPING PLAYERS OF ALL AGES AND ABILITY LEVELS TO REACH THEIR FULL POTENTIAL BOTH ON AND OFF THE PITCH.

Program Service Accomplishments

Program 1

Expenses: $266,482 Revenue: $312,461

ORGANIZE TEAMS AND LEAGUES FOR APPROXIMATELY 1,100 BOYS AND GIRLS AGES 5 THROUGH 19. SPONSOR SOCCER CAMP AND TWO TOURNAMENTS.

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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 $0

Program Service Revenue $295,003

Investment Income $17,458

Other Revenue $55,897

TOTAL REVENUE $368,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,783

Fundraising Expenses $0

Program Expenses $266,482

Other Expenses $219,565

TOTAL EXPENSES $345,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,358	$403,353	-0.1%
Expenses	$345,348	$320,577	+0.1%
Net Income	$23,010	$82,776	-0.7%

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

400

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
MIKE JONES	President	5.00	Officer	$0	$0	$0
ROCKY SCHAFER	VP OF BUSINESS	3.00	Officer	$0	$0	$0
JOSH ACKER	VP OF SOCCER	3.00	Officer	$0	$0	$0
SARA OTTING	Treasurer	3.00	Officer	$0	$0	$0
CHRISTIE ROEBKE	Secretary	3.00	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
2025	No data	No data	No data	No data
2024	$368,358	$345,348	$781,250	$23,010
2023	$403,353	$320,577	$758,277	$82,776
2022	$493,607	$289,139	$679,543	$204,468
2021	$287,970	$273,986	$637,324	$13,984
2020	$151,171	$213,859	$546,721	$-62,688
2019	$273,833	$182,323	$617,124	$91,510
2018	$212,885	$240,732	$504,101	$-27,847

PAPER VALLEY SOCCER CLUB INC DBA NEENAH SOCCER CLUB