KOLPING KICKS 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

1988

Legal Domicile

Principal Officer

KEVIN BYRNE

Phone

3148941491

Tax Period

2025-01-01 to 2025-12-31

KOLPING KICKS SOCCER CLUB, founded in 1988, is a small nonprofit in the Youth Development sector that reported $597K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $564K left a modest 5% surplus.

Mission

TO OPERATE AND MANAGE AN ATHLETIC CLUB FOR THE PURPOSE OF PROVIDING INSTRUCTION AND AN OPPORTUNITY TO PARTICIPATE IN LEARNING AND PLAYING THE GAME OF SOCCER FOR PERSONS OF ALL AGES.

Program Service Accomplishments

Program 1

Expenses: $491,767 Revenue: $572,379

PROVIDED MONIES FOR TEAMS TO PLAY IN TOURNAMENTS AND LEAGUES IN ORDER TO LEARN AND DEVELOP SOCCER SKILLS

Program 2

Expenses: $67,623 Revenue: $0

PROVIDED FIELD FOR USE BY CLUB TEAMS AND OTHER TEAMS IN ST LOUIS AREA

Program 3

Expenses: $0 Revenue: $200

DONATE TO OTHER NOT FOR PROFIT ORGANIZATIONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $200

Program Service Revenue $572,379

Investment Income $0

Other Revenue $24,519

TOTAL REVENUE $597,098

Expense Breakdown

Grants Paid $1,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $559,390

Other Expenses $563,450

TOTAL EXPENSES $564,500

Year-over-Year Comparison

	2025	2024	Change
Revenue	$597,098	$435,505	+0.4%
Expenses	$564,500	$465,440	+0.2%
Net Income	$32,598	$-29,935	-2.1%

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

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
HARRY STEGER	PRESIDENT	2.00	Officer	$0	$0	$0
ERIN MOECKEL	SECRETARY	2.00	Officer	$0	$0	$0
KEVIN BYRNE	TREASURER	2.00	Officer	$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	$597,098	$564,500	$271,234	$32,598
2024	$435,505	$465,440	$238,190	$-29,935
2023	$329,789	$332,312	$267,679	$-2,523
2022	$365,514	$448,234	$270,229	$-82,720
2021	$507,535	$477,161	$353,877	$30,374
2020	$348,536	$352,202	$322,548	$-3,666
2019	$381,329	$355,846	$326,214	$25,483
2018	$414,889	$379,028	$301,191	$35,861