JEFFERSON BARRACKS MARINE SOCCER C… - 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

1985

Legal Domicile

Principal Officer

WILLIAM G LAUB

Phone

3145044936

Tax Period

2024-08-01 to 2025-07-31

JEFFERSON BARRACKS MARINE SOCCER CLUB, founded in 1985, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $314K, a strong 21% operating margin.

Mission

TO PROMOTE, OPERATE AND SPONSOR YOUTH SOCCER TEAMS.

Program Service Accomplishments

Program 1

Expenses: $1,197,485 Revenue: $856,439

OPERATING EXPENSES OF J.B. MARINE SOCCER CLUB IN PROVIDING ITS SERVICE INCLUDE FIELD RENTALS, UNIFORMS, LEAGUE FEES, ETC. FOR THE BENEFIT OF 50 AMATEUR AND YOUTH SOCCER TEAMS WHICH COMPETED IN...

OPERATING EXPENSES OF J.B. MARINE SOCCER CLUB IN PROVIDING ITS SERVICE INCLUDE FIELD RENTALS, UNIFORMS, LEAGUE FEES, ETC. FOR THE BENEFIT OF 50 AMATEUR AND YOUTH SOCCER TEAMS WHICH COMPETED IN LEAGUES AND TOURNAMENTS IN THE ST. LOUIS YOUTH SOCCER ASSOCIATION (SLYSA), THE METROPOLITAN SOCCER YOUTH LEAGUE (METRO), THE ST. CHARLES COUNTY YOUTH SOCCER ASSOCIATION (SCCYSA), THE MISSOURI YOUTH SOCCER ASSOCIATION (MYSA) AND THE UNITED STATES YOUTH SOCCER ASSOCIATION (USYSA). ALL OF THE ABOVE ORGANIZATIONS ARE RECOGNIZED NOT-FOR-PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DURING THE CURRENT YEAR TWO (2) TEAMS WON STATE CHAMPIONSHIP TITLES.

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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 $0

Program Service Revenue $856,439

Investment Income $9,373

Other Revenue $645,192

TOTAL REVENUE $1,511,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,197,485

Other Expenses $1,197,485

TOTAL EXPENSES $1,197,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,511,004	$1,021,234	+0.5%
Expenses	$1,197,485	$820,507	+0.5%
Net Income	$313,519	$200,727	+0.6%

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

N/A

Employees

N/A

Volunteers

N/A

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
WILLIAM G LAUB	PRESIDENT/DIRECTOR	30.00	Director	$0	$0	$0
H EUGENE LEWIS	SEC/TREAS/DIRECTOR	0.00	Director	$0	$0	$0
GEORGE P FOSTER	CHAIRMAN/VP/DIRECTOR	0.00	Director	$0	$0	$0
SEAN SORTER	EXECUTIVE DIRECTOR	0.00	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	$1,511,004	$1,197,485	$1,633,939	$313,519
2024	$1,021,234	$820,507	$1,320,420	$200,727
2023	$755,865	$555,489	$1,119,693	$200,376
2022	$790,245	$602,963	$919,318	$187,282
2021	$662,569	$524,704	$732,036	$137,865
2020	$339,938	$356,318	$594,171	$-16,380
2019	$527,696	$438,060	$610,551	$89,636
2018	$524,426	$424,059	$520,915	$100,367

JEFFERSON BARRACKS MARINE SOCCER CLUB