DUBUQUE SOCCER CLUB (EIN 421468883) - 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

1990

Legal Domicile

Principal Officer

PAUL HAYES

Phone

5636634110

Tax Period

2023-01-01 to 2023-12-31

DUBUQUE SOCCER CLUB, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $391K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $363K left a modest 7% surplus.

Mission

YOUTH SOCCER CLUB

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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 $19,031

Program Service Revenue $371,311

Investment Income $511

Other Revenue $0

TOTAL REVENUE $390,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,328

Fundraising Expenses $0

Program Expenses $303,183

Other Expenses $266,669

TOTAL EXPENSES $362,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,853	$314,329	+0.2%
Expenses	$362,997	$267,936	+0.4%
Net Income	$27,856	$46,393	-0.4%

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

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
MIKE PEAT	FORMER PRESIDENT	5.00		$0	$0	$0
TIM SHADE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ADAM EIKAMP	FORMER TREASURER	5.00		$0	$0	$0
AMANDA PIEPER	FORMER DIRECTOR	5.00		$0	$0	$0
JULIA JORGENSON	FORMER REGISTRAR	5.00		$0	$0	$0
AMY KIRMAN	FORMER DIRECTOR	5.00		$0	$0	$0
AARON HEALEY	PRESIDENT	5.00	Officer	$0	$0	$0
NICOLE CORBETT	TREASURER	5.00	Officer	$0	$0	$0
JAKE KUNNERT	REGISTRAR	5.00	Director	$0	$0	$0
AMY SCOTT	DIRECTOR	5.00	Director	$0	$0	$0
ANNIE KOELKER	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$390,853	$362,997	$227,357	$27,856
2022	$314,329	$267,936	$205,135	$46,393
2021	$309,300	$245,819	$169,073	$63,481
2019	$216,487	$234,858	$115,676	$-18,371
2018	$222,053	$209,686	$134,047	$12,367

DUBUQUE SOCCER CLUB