PLYMOUTH WAYZATA FUSION SOCCER CLUB (EIN 411716050) - 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

1996

Legal Domicile

Principal Officer

KEITH PAVELKA

Phone

7634503099

Tax Period

2023-08-01 to 2024-07-31

PLYMOUTH WAYZATA FUSION SOCCER CLUB, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

YOUTH SOCCER & VOLLEYBALL EDUCATION PROGRAMS SERVING THE TWIN CITIES WEST METRO AREA

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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 $5,546

Program Service Revenue $3,885,378

Investment Income $127,994

Other Revenue $0

TOTAL REVENUE $4,018,918

Expense Breakdown

Grants Paid $43,065

Salaries & Benefits $2,001,697

Fundraising Expenses $0

Program Expenses $3,532,188

Other Expenses $1,994,747

TOTAL EXPENSES $4,039,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,018,918	$3,625,616	+0.1%
Expenses	$4,039,509	$3,453,213	+0.2%
Net Income	$-20,591	$172,403	-1.1%

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

147

Volunteers

250

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

$521,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH PAVELKA	EXECUTIVE DIRECTOR	40.00	Officer	$146,232	$0	$146,232
CHAD MORSE	DIRECTOR OF CAMPS AND EVENTS	40.00	Officer	$123,153	$0	$123,153
CHRIS HUNT - VOLLEYBALL	DIRECTOR & FACILITIES COORDINATOR	40.00	Officer	$94,294	$0	$94,294
BEHRANG KHAVANIN -BOYS DIRECTOR	OF COACHING & PLAYER DEVELOPMENT	40.00	Officer	$84,418	$0	$84,418
SCOTT MYERS	TECHNICAL DIRECTOR	40.00	Officer	$73,643	$0	$73,643
BRIAN PARHAM	PRESIDENT	4.00	Officer Director	$0	$0	$0
REUBEN MJAANES	VICE-PRESIDENT THRU FEB 2024	1.00	Officer Director	$0	$0	$0
JOHN HUDSON	TREASURER	1.00	Officer Director	$0	$0	$0
LINDSAY WELCH	SECRETARY	1.00	Officer Director	$0	$0	$0
LEIGH LARSON	BOARD MEMBER STARTING FEB 2024	1.00	Director	$0	$0	$0
BRIAN CRANE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY MOLDE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF JOSEPHS	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA SLOAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA ROSENBLUM - GIRLS DIRECTOR	OF COACHING & PLAYER DEVELOPMENT	40.00	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
2024	$4,018,918	$4,039,509	$3,296,401	$-20,591
2023	$3,625,616	$3,453,213	$3,169,933	$172,403
2022	$3,801,367	$3,347,018	$2,685,722	$454,349
2021	$2,486,651	$2,547,515	$2,072,698	$-60,864
2020	$2,114,546	$2,310,049	$1,840,639	$-195,503
2019	$2,727,475	$2,673,411	$1,845,457	$54,064

PLYMOUTH WAYZATA FUSION SOCCER CLUB