RIVER SURGE FC INC

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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

1999

Legal Domicile

Principal Officer

CHAD BOSTICK

Phone

9079825793

Tax Period

2024-08-01 to 2025-07-31

RIVER SURGE FC INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $376K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $330K left a modest 12% surplus.

Mission

TO PROMOTE THE SPORT OF SOCCER, PROVIDING AN OPPORTUNITY FOR PLAYERS OF ALL AGES TO DEVELOP CONFIDENCE, SKILLS, TEAMWORK, COOPERATION AND RESPECT FOR THE GAME OF SOCCER THROUGH ORGANIZATIONAL PLAY.

Program Service Accomplishments

Program 1

Expenses: $120,474 Revenue: $262,746

COMPETITION & FIELD TIME: SERVED APPROXIMATELY 900 CHILDREN AND ADULTS ON OVER 50 SOCCER TEAMS WITH AN EMPHASIS ON TEAMWORK, SPORTSMANSHIP, CHARACTER, INTEGRITY, AND THE VALUE OF HARD WORK AND HAVING FUN. EXPENSES INCLUDED STATE AND OTHER REGISTRATIONS, TOURNAMENT FEES, REFEREE FEES, AND FEES FOR FIELD TIME.

Program 2

Expenses: $101,326

CLINICS & TRAINING: FACILITATED CLINICS AND TRAINING WHICH PROVIDED SOCCER PLAYERS AND COACHES WITH THE OPPORTUNITY TO DEVELOP THEIR SKILLS.

Program 3

Expenses: $86,590

EQUIPMENT & OTHER TEAM EXPENSES: PROVIDED EQUIPMENT AND OTHER TEAM EXPENSES TO FACILITATE IMPROVING SOCCER PLAYER SKILLS. PROVIDED UNIFORMS, SHIRTS, GOALS, NETS, SOCCER BALLS AND FLAGS, ETC. PROVIDED GRANTS TO KIMBERLY AREA SCHOOL DISTRICT TOWARDS THE SOCCER SHELTER AND TURF. PROVIDED COLLEGE SCHOLARSHIPS TO ASSOCIATION MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $32,389

Program Service Revenue $262,746

Investment Income $11,455

Other Revenue $69,859

TOTAL REVENUE $376,449

Expense Breakdown

Grants Paid $21,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $308,390

Other Expenses $308,208

TOTAL EXPENSES $329,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,449	$326,959	+0.2%
Expenses	$329,708	$318,792	+0.0%
Net Income	$46,741	$8,167	+4.7%

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

N/A

Volunteers

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

$8,033

Total Directors

$18,532

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT WALTERS	PRESIDENT	1.00	Officer Director	$5,033	$0	$5,033
JOHN SWARTZ	VICE PRESIDENT	1.00	Officer Director	$1,500	$0	$1,500
LISA MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
ARIC MELZL	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE MICKSCH	DIRECTOR	1.00	Director	$0	$0	$0
NEIL SMITS	VICE PRESIDENT	1.00	Officer Director	$1,500	$0	$1,500
AMBER ADRIANS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BECK	DIRECTOR	1.00	Director	$0	$0	$0
CHAD BOSTICK	TREASURER	1.00	Officer Director	$0	$0	$0
TERA PREDER	DIRECTOR	1.00	Director	$1,200	$0	$1,200
NICK O'LEARY	DIRECTOR	1.00	Director	$0	$0	$0
NICK JOSEPHSON	DIRECTOR	1.00	Director	$1,140	$0	$1,140
JOHN SCHWEITZER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GILLIS	DIRECTOR	1.00	Director	$0	$0	$0
NATE LAABS	DIRECTOR	1.00	Director	$5,709	$0	$5,709
VICKI HOFFMAN	DIRECTOR	1.00	Director	$1,550	$0	$1,550
AMANDA CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
SAM BASS	DIRECTOR	1.00	Director	$900	$0	$900
CRAIG HETHERINTON	DIRECTOR	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
2025	$376,449	$329,708	$574,827	$46,741
2024	$326,959	$318,792	$528,086	$8,167
2023	$448,079	$211,014	$519,919	$237,065
2022	$247,730	$203,654	$282,854	$44,076
2021	$187,331	$142,857	$238,778	$44,474
2020	$151,630	$115,575	$194,304	$36,055
2019	$150,505	$155,031	$158,249	$-4,526