JEFFERSON BARRACKS MARINE SOCCER CLUB (EIN 431506901) - 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

1985

Legal Domicile

Principal Officer

WILLIAM G LAUB

Phone

3145044936

Tax Period

2023-08-01 to 2024-07-31

JEFFERSON BARRACKS MARINE SOCCER CLUB, founded in 1985, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 20% operating margin.

Mission

TO PROMOTE, OPERATE AND SPONSOR YOUTH SOCCER.

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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 $0

Program Service Revenue $714,330

Investment Income $26,227

Other Revenue $280,677

TOTAL REVENUE $1,021,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $820,507

Other Expenses $820,507

TOTAL EXPENSES $820,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,021,234	$755,865	+0.4%
Expenses	$820,507	$555,489	+0.5%
Net Income	$200,727	$200,376	+0.0%

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

$66,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM G LAUB	PRESIDENT/DIRECTOR	30.00	Director	$66,000	$0	$66,000
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
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