PLYMOUTH WAYZATA FUSION SOCCER CLUB

EIN: 411716050 501(c)(3) Recreation & Sports

PLYMOUTH, MN

Total Revenue
$4,820,536
Total Expenses
$4,852,442
Total Assets
$5,198,317
Net Assets
$2,671,275
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MN
Principal Officer
KEITH PAVELKA
Phone
7634503099
Tax Period
2024-08-01 to 2025-07-31

PLYMOUTH WAYZATA FUSION SOCCER CLUB, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $4.8M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE THE YOUTH OF OUR COMMUNITY AND SURROUNDING AREAS WITH THE OPPORTUNITIES TO PLAY SOCCER AT ANY LEVEL AND CREATE A FUN, SAFE AND RESPECTFUL ENVIRONMENT WHERE THESE PLAYERS CAN DEVELOP A PASSION FOR THE GAME AND REACH THEIR FULLEST POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $4,341,994 Revenue: $4,675,863

PLYMOUTH WAYZATA FUSION SOCCER CLUB HAS RECREATIONAL AND COMPETITIVE VOLLEYBALL PROGRAMS FOR GIRLS 5TH GRADE THROUGH 8TH GRADE AND SOCCER PROGRAMS FOR PLAYERS AT ANY LEVEL - BEGINNER, RECREATION...

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PLYMOUTH WAYZATA FUSION SOCCER CLUB HAS RECREATIONAL AND COMPETITIVE VOLLEYBALL PROGRAMS FOR GIRLS 5TH GRADE THROUGH 8TH GRADE AND SOCCER PROGRAMS FOR PLAYERS AT ANY LEVEL - BEGINNER, RECREATION, DEVELOPMENT OR COMPETITIVE, SERVING YOUTH FROM PRE-KINDERGARTEN TO AGE 19, WITH A HIGHLY QUALIFIED AND EXPERIENCED COACHING STAFF AND EXCELLENT TRAINING FACILITIES.

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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 $8,949
Program Service Revenue $4,675,863
Investment Income $135,724
Other Revenue $0
TOTAL REVENUE $4,820,536

Expense Breakdown

Grants Paid $61,220
Salaries & Benefits $2,370,277
Fundraising Expenses $0
Program Expenses $4,341,994
Other Expenses $2,420,945
TOTAL EXPENSES $4,852,442

Year-over-Year Comparison

2024 2023 Change
Revenue $4,820,536 $4,018,918 +0.2%
Expenses $4,852,442 $4,039,509 +0.2%
Net Income $-31,906 $-20,591 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
102
Volunteers
380

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
$542,152
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH PAVELKA EXECUTIVE DIRECTOR 40.00
Officer
$159,066 $0 $159,066
CHAD MORSE DIRECTOR OF CAMPS AND EVENTS 40.00
Officer
$130,863 $0 $130,863
CHRIS HUNT - VOLLEYBALL DIRECTOR & FACILITIES COORDINATOR 40.00
Officer
$103,393 $0 $103,393
BEHRANG KHAVANIN -BOYS DIRECTOR OF COACHING & PLAYER DEVELOPMENT 40.00
Officer
$86,339 $0 $86,339
SARA ROSENBLUM - GIRLS DIRECTOR OF COACHING & PLAYER DEVELOPMENT 40.00
Officer
$62,491 $0 $62,491
BRIAN PARHAM PRESIDENT 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
JEFF JOSEPHS BOARD MEMBER 1.00
Director
$0 $0 $0
LEIGH LARSON BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE SINGER BOARD MEMBER 1.00
Director
$0 $0 $0
MONICA SLOAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN TRUELSON BOARD MEMBER 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 $4,820,536 $4,852,442 $5,198,317 $-31,906
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
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