WEST DES MOINES 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

1986

Legal Domicile

Principal Officer

COURTNEY SCHULTZ

Phone

5152220079

Tax Period

2024-08-01 to 2025-07-31

WEST DES MOINES SOCCER CLUB, founded in 1986, is a small nonprofit that reported $365K in total revenue in fiscal year 2024.

Mission

ATHLETIC EDUCATION AND TRAINING

Program Service Accomplishments

Program 1

Expenses: $342,179 Revenue: $358,603

PROVIDE A WAY FOR KIDS TO HAVE FUN, STAY FIT AND PRACTICE TEAMWORK, SPORTSMANSHIP, RESPECT, AND LEADERSHIP - VALUES THAT SHAPE RESPONSIBLE CITIZENSHIP FOR A LIFETIME. OFFER PLAYING/TRAINING...

PROVIDE A WAY FOR KIDS TO HAVE FUN, STAY FIT AND PRACTICE TEAMWORK, SPORTSMANSHIP, RESPECT, AND LEADERSHIP - VALUES THAT SHAPE RESPONSIBLE CITIZENSHIP FOR A LIFETIME. OFFER PLAYING/TRAINING OPPORTUNITIES FROM AGES FOUR TO ADULT AT ALL SKILL LEVELS. PROVIDED 1,548 PARTICIPANTS WITH THE OPPORTUNITY TO LEARN AND PLAY AMATEUR SOCCER, DEVELOP TEAMWORK, GOOD WORK ETHIC AND IMPROVE PHYSICAL CONDITIONING.

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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 $4,522

Program Service Revenue $358,603

Investment Income $2,316

Other Revenue $0

TOTAL REVENUE $365,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $342,179

Other Expenses $371,294

TOTAL EXPENSES $371,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,441	$365,327	+0.0%
Expenses	$371,294	$385,819	0.0%
Net Income	$-5,853	$-20,492	-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

N/A

Volunteers

163

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
ADAM ROGERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
COURTNEY SCHULTZ	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER KELLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
AARON BENNIS	DIRECTOR OF SPONSORSHIPS	1.00	Director	$0	$0	$0
ADAM SCHNIEDERS	DIRECTOR OF PROPERTIES	1.00	Director	$0	$0	$0
KEVIN MCCARTY	DIRECTOR OF COMMUNICATIONS	1.00	Director	$0	$0	$0
ERIC KOCHNEFF	DIRECTOR OF RECREATIONAL PROGRAMMING	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	$365,441	$371,294	$433,142	$-5,853
2024	$365,327	$385,819	$420,243	$-20,492
2023	$320,262	$409,121	$461,071	$-88,859
2022	$435,968	$348,105	$471,455	$87,863
2021	$311,449	$322,114	$438,493	$-10,665
2020	$205,875	$374,448	$419,681	$-168,573
2019	$670,595	$793,025	$641,845	$-122,430
2018	$655,006	$701,944	$940,358	$-46,938