ORONO WESTONKA SOCCER CLUB INC (EIN 411800102) - 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

2007

Legal Domicile

Principal Officer

NATALIE SOPER

Phone

9522378974

Tax Period

2023-09-01 to 2024-08-31

ORONO WESTONKA SOCCER CLUB INC, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $889K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $765K left a modest 14% surplus.

Mission

GIVES CHILDREN AN OPPORTUNITY TO PLAY SOCCER IN AND AROUND ORONO, MN

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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 $1,485

Program Service Revenue $872,915

Investment Income $7,562

Other Revenue $7,070

TOTAL REVENUE $889,032

Expense Breakdown

Grants Paid $15,776

Salaries & Benefits $269,202

Fundraising Expenses $4,170

Program Expenses $669,439

Other Expenses $480,312

TOTAL EXPENSES $765,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$889,032	$691,924	+0.3%
Expenses	$765,290	$685,221	+0.1%
Net Income	$123,742	$6,703	+17.5%

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

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

$77,500

Total Directors

$77,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN SPARGO	PRESIDENT	2.00	Officer Director	$0	$0	$0
COLIN SHAUGHNESSY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIA VEACH	TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG OBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
MIK GUSENIUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JILLIAN BURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
TY PRUDY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH SLAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF BAUMER	BOARD MEMBER	1.00	Director	$0	$0	$0
SPENCER ARNE	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN BRUGGEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE SOPER	EXECUTIVE DIRECTOR	40.00	Officer Director	$77,500	$0	$77,500

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	$889,032	$765,290	$2,812,805	$123,742
2023	$691,924	$685,221	$605,539	$6,703
2022	$631,494	$461,088	$598,836	$170,406
2021	$719,968	$518,476	$473,902	$201,492
2020	$353,270	$630,028	$257,738	$-276,758
2019	$616,480	$613,220	$353,796	$3,260

ORONO WESTONKA SOCCER CLUB INC