REV SOCCER CLUB

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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

2012

Legal Domicile

Principal Officer

JAKE SCHULZ

Phone

6125034738

Tax Period

2024-08-01 to 2025-07-31

REV SOCCER CLUB, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

TO DEVELOP OUTSTANDING PEOPLE THROUGH SOCCER EXPERIENCES FOR PLAYERS, FAMILIES, COACHES, REFEREES AND STAFF.

Program Service Accomplishments

Program 1

Expenses: $3,131,000 Revenue: $3,569,656

OUR VISION IS TO DEVELOP OUTSTANDING PEOPLE THROUGH SOCCER EXPERIENCES FOR PLAYERS, FAMILIES, COACHES, REFEREES, AND STAFF.SALVO SOCCER CLUB IS A YOUTH SOCCER CLUB SERVING THE ROSEMOUNT, TWO RIVERS AND WOODBURY AREAS, AS WELL AS THE SURROUNDING COMMUNITIES IN THE TWIN CITIES METRO AREA IN MINNESOTA.

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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 $78,812

Program Service Revenue $3,560,683

Investment Income $13,550

Other Revenue $8,973

TOTAL REVENUE $3,662,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,840,452

Fundraising Expenses $0

Program Expenses $3,131,000

Other Expenses $1,900,680

TOTAL EXPENSES $3,741,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,662,018	$3,502,519	+0.0%
Expenses	$3,741,132	$3,779,581	0.0%
Net Income	$-79,114	$-277,062	-0.7%

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

127

Volunteers

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN OPGRANDE	PRESIDENT	5.00	Officer Director	$0	$0	$0
RYAN LIENHARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAKE SCHULZ	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN LUDVIGSON	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE SCHOMAKER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BETHANY KRUEGER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOY SYMALLA	DIRECTOR	1.00	Director	$0	$0	$0
MATT BACON	DIRECTOR	1.00	Director	$0	$0	$0
LISA A WOLF	FORMER EXECUTIVE DIRECTOR	40.00		$57,190	$0	$57,190

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	$3,662,018	$3,741,132	$1,615,321	$-79,114
2024	$3,502,519	$3,779,581	$1,528,896	$-277,062
2023	$4,091,002	$3,525,542	$2,028,438	$565,460
2022	$3,718,465	$3,508,141	$1,013,337	$210,324
2021	$3,288,302	$3,195,107	$1,393,437	$93,195
2020	$3,420,045	$3,704,441	$2,687,189	$-284,396
2019	$4,511,087	$4,384,009	$1,821,434	$127,078
2018	$2,097,688	$2,207,192	$1,102,396	$-109,504