CAPITAL EAST SOCCER CLUB

EIN: 391751548 501(c)(3) Recreation & Sports

MADISON, WI

Total Revenue
$308,982
Total Expenses
$253,643
Total Assets
$196,364
Net Assets
$196,364
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WI
Principal Officer
Hawk Sullivan
Phone
6086303570
Tax Period
2024-06-01 to 2025-05-31

CAPITAL EAST SOCCER CLUB, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $309K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 18% operating margin.

Mission

To provide an organized soccer program for youth residing primarily, but not exclusively, in the east side of the City of Madison, Wisconsin, and to promote, stimulate and expand public interest and understanding of soccer in the City of Madison.

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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 $303,311
Program Service Revenue $582
Investment Income $5,089
Other Revenue $0
TOTAL REVENUE $308,982

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,968
Fundraising Expenses $0
Program Expenses $250,363
Other Expenses $133,675
TOTAL EXPENSES $253,643

Year-over-Year Comparison

2024 2023 Change
Revenue $308,982 $215,936 +0.4%
Expenses $253,643 $149,328 +0.7%
Net Income $55,339 $66,608 -0.2%
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
13
Independent Members
N/A
Employees
18
Volunteers
50

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
7
$23,000
Total Directors
13
$8,100
Key Employees
2
$23,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kai Olsen Director of Operations and Gen Mgr 20
Officer Key Emp Highest
$20,000 $0 $20,000
Gina Richardson Director 5
Director
$8,100 $0 $8,100
Matt Beisser Director of Coaching 10
Officer Key Emp
$3,000 $0 $3,000
Nathan Head Director 3
Director
$0 $0 $0
Jennifer Benrafa Director 3
Director
$0 $0 $0
Karen Polnitz Director 3
Director
$0 $0 $0
Mimi Fistrom Director 3
Director
$0 $0 $0
Jeff Poellman Director 3
Director
$0 $0 $0
Nate Default Director 3
Director
$0 $0 $0
Paul Kosmerl Director 3
Director
$0 $0 $0
Alissa Kendall Director 3
Director
$0 $0 $0
Fawn OBrien Vice President 3
Officer Director
$0 $0 $0
Hawk Sullivan President 6
Officer Director
$0 $0 $0
Jeanneen Eagon Secretary 3
Officer Director
$0 $0 $0
Eric Kiley Treasurer 3
Officer Director
$0 $0 $0
Abby Abernathy Registrar 5
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 $308,982 $253,643 $196,364 $55,339
2024 $215,936 $149,328 $141,025 $66,608
2023 $194,445 $171,116 $74,394 $23,329
2022 $156,035 $153,747 $51,087 $2,288
2021 $97,772 $81,814 $70,521 $15,958
2020 $142,166 $178,480 $54,171 $-36,314
2019 $141,195 $165,467 $69,155 $-24,272
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