ELKHORN SOCCER CLUB (EIN 470714871) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

ROB HERRINGER

Phone

4024523655

Tax Period

2018-06-01 to 2019-05-31

ELKHORN SOCCER CLUB, founded in 1993, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE ELKHORN SOCCER CLUB IS A LEADER IN THE COMMUNITY PROVIDING ALL PLAYERS THE OPPORTUNITY TO PLAY COMPETITIVE OR DEVELOPMENTAL SOCCER; PLAYERS WILL ACHIEVE A LEVEL OF PLAY COMMENSURATE WITH THEIR ABILITY, POTENTIAL, AND INTEREST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $23,616

Program Service Revenue $958,674

Investment Income $114

Other Revenue $44,274

TOTAL REVENUE $1,026,678

Expense Breakdown

Grants Paid $500

Salaries & Benefits $232,024

Fundraising Expenses $0

Program Expenses $875,592

Other Expenses $805,587

TOTAL EXPENSES $1,038,111

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,026,678	$871,714	+0.2%
Expenses	$1,038,111	$884,813	+0.2%
Net Income	$-11,433	$-13,099	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$88,470

Total Directors

$23,244

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN ALMQUIST	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL BAILEY	PRESIDENT THRU 09/18	1.00	Officer Director	$0	$0	$0
SEAN FOSTER	VICE PRESIDENT	1.00	Officer Director	$8,085	$0	$8,085
AARON KEY	SECRETARY	1.00	Officer Director	$0	$0	$0
WENDY COOLEY	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC STUECKRATH	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT MOORE	MEMBER	1.00	Director	$0	$0	$0
RUSS SIEDLIK	MEMBER	1.00	Director	$6,930	$0	$6,930
KATHY RYGG	MEMBER	1.00	Director	$0	$0	$0
KEITH REID	MEMBER	1.00	Director	$8,229	$0	$8,229
DON KLOSTERMAN	MEMBER THRU 08/18	1.00	Director	$0	$0	$0
ROB HERRINGER	EXECUTIVE DIRECTOR	40.00	Officer	$80,385	$0	$80,385

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
2019	$1,026,678	$1,038,111	$412,139	$-11,433
2019	$679,977	$656,565	No data	$23,412
2018	$871,714	$884,813	$421,242	$-13,099

ELKHORN SOCCER CLUB