WAVERLY SHELL ROCK SOCCER ASSOCIAT… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

CHRIS HAMILTON

Phone

3194045990

Tax Period

2023-01-01 to 2023-12-31

WAVERLY SHELL ROCK SOCCER ASSOCIATION, founded in 2000, is a micro nonprofit in the Recreation & Sports sector that reported $90K in total revenue in fiscal year 2023. Expenses of $78K left a modest 13% surplus.

Mission

PROMOTING AND SUPPORTING THE RECREATIONAL ACTIVITY OF THE SPORT OF SOCCER FOR THE YOUTH OF THE LOCAL COMMUNITY THROUGH THE DEVELOPMENT AND OPERATION OF SOCCER FIELDS.

Program Service Accomplishments

Program 1

Expenses: $77,896 Revenue: $60,288

DEVELOPMENT AND OPERATION OF SOCCER FIELDS FOR USE BY AREA YOUTH. THE PROGRAM INCLUDES REGULARLY OPERATING NINE FULL SIZE SOCCER FIELDS AND MULTIPLE SMALL FIELDS FOR USE BY APPROXIMATELY 620 LOCAL...

DEVELOPMENT AND OPERATION OF SOCCER FIELDS FOR USE BY AREA YOUTH. THE PROGRAM INCLUDES REGULARLY OPERATING NINE FULL SIZE SOCCER FIELDS AND MULTIPLE SMALL FIELDS FOR USE BY APPROXIMATELY 620 LOCAL YOUTH, 100 VOLUNTEERS AND FOR THE GENERAL PUBLIC. THE PROGRAM ALSO FACILITATES YEAR ROUND COMPETITION FOR APPROXIMATELY 2500 YOUTH. THE PROGRAM INCLUDES INSTRUCTION, CLINICS, GAMES AND MAINTAINING THE FACILITIES INCLUDING THE RESTROOMS AND THE PARKING LOTS.

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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 $29,230

Program Service Revenue $60,288

Investment Income $0

Other Revenue $0

TOTAL REVENUE $89,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,896

Other Expenses $77,896

TOTAL EXPENSES $77,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,518	$91,820	0.0%
Expenses	$77,896	$89,984	-0.1%
Net Income	$11,622	$1,836	+5.3%

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

100

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
CHRIS HAMILTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
RYAN CALLAHAN	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
SUE SOASH	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
JEFF SOASH	COMPLEX DIRE	0.50	Officer Director	$0	$0	$0
BRYAN HUNEMULLER	DIRECTOR	0.50	Director	$0	$0	$0
SHEENA ROSOL-KOENIGSFELD	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS BUHROW	DIRECTOR	0.50	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	$89,518	$77,896	$718,764	$11,622
2022	$91,820	$89,984	$716,354	$1,836
2021	$89,672	$119,319	$744,519	$-29,647
2020	$46,100	$62,830	$776,153	$-16,730
2019	$153,418	$109,725	$807,027	$43,693
2018	$70,025	$107,814	$778,961	$-37,789

WAVERLY SHELL ROCK SOCCER ASSOCIATION