Waunakee Area Soccer Club (EIN 392024065) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Megan Ballweg

Phone

6085163505

Tax Period

2024-07-01 to 2025-06-30

Waunakee Area Soccer Club, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $499K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

Youth Soccer Organization

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $491,560

Investment Income $7,046

Other Revenue $0

TOTAL REVENUE $498,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,437

Fundraising Expenses $0

Program Expenses $424,584

Other Expenses $255,396

TOTAL EXPENSES $507,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,606	$390,865	+0.3%
Expenses	$507,833	$492,498	+0.0%
Net Income	$-9,227	$-101,633	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$38,000

Total Directors

$38,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Megan Ballweg	TREASURER	Officer Director	$38,000	$0	$38,000
Rob Perry	PRESIDENT	Officer Director	$0	$0	$0
JENNA RUTKOWSKI	VICE PRESIDENT	Officer Director	$0	$0	$0
BROOKE KNOWLES	SECRETARY	Officer Director	$0	$0	$0
Kayla Sirianni	Board Member	Director	$0	$0	$0
Kevin Siebel	BOARD MEMBER	Director	$0	$0	$0
Matt Burt	BOARD MEMBER	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	$498,606	$507,833	$209,140	$-9,227
2024	$390,865	$492,498	$218,367	$-101,633
2023	$508,575	$481,871	$320,000	$26,704
2022	$566,634	$477,308	$293,296	$89,326
2021	$441,236	$320,600	$226,870	$120,636
2020	$230,541	$337,836	$181,857	$-107,295
2019	$489,150	$384,563	$190,629	$104,587

Waunakee Area Soccer Club