KIRKWOOD SOCCER CLUB INC

EIN: 510215176 501(c)(3)

NEW CASTLE, DE

Total Revenue
$455,185
Total Expenses
$364,068
Total Assets
$660,429
Net Assets
$545,883
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
DE
Principal Officer
ANDREW SAXTON
Phone
3023224220
Tax Period
2023-01-01 to 2023-12-31

KIRKWOOD SOCCER CLUB INC, founded in 1976, is a small nonprofit that reported $455K in total revenue in fiscal year 2023. The organization ran a surplus of $91K, a strong 20% operating margin.

Mission

THE KIRKWOOD SOCCER CLUB EXISTS TO PROMOTE THE DEVELOPMENT OF YOUTH IN OUR COMMUNITY THROUGH PARTICIPATION IN VARIETY OF ATHLETIC PROGRAMS. OUR GOAL IS TO PROVIDE ACTIVITIES THAT OFFER RECREATIONAL, SOCIAL AND PHYSICAL DEVELOPMENT FOR CHILDREN OF ALL SKILL LEVELS. WE ARE COMMITTED TO PROVIDING PARTICIPANTS WITH THE OPPORTUNITY TO DEVELOP ATHLETICALLY AND PERSONALLY IN A POSITIVE, SUPPORTIVE, AND SAFE ENVIRONMENT. THE KIRKWOOD SOCCER CLUB ENCOURAGES AND PROMOTES ETHICAL AND MORAL BEHAVIOR, GOOD SPORTSMANSHIP,COMMUNITY INVOLVEMENT AND GOOD CITIZENSHIP.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $28
Program Service Revenue $458,949
Investment Income $-2,790
Other Revenue $-1,002
TOTAL REVENUE $455,185

Expense Breakdown

Grants Paid $0
Salaries & Benefits $72,428
Fundraising Expenses $0
Program Expenses $305,180
Other Expenses $291,640
TOTAL EXPENSES $364,068

Year-over-Year Comparison

2023 2022 Change
Revenue $455,185 $462,295 0.0%
Expenses $364,068 $515,494 -0.3%
Net Income $91,117 $-53,199 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
7
Employees
5
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
4
$32,892
Total Directors
7
$35,492
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KUMAR VIRANI TREASURER 5.00
Officer Director
$1,300 $0 $1,300
LAURA LEE SECRETARY 5.00
Officer Director
$1,300 $0 $1,300
ANDREW SAXTON PRESIDENT 5.00
Officer Director
$28,992 $0 $28,992
KAMALA SUTOR DIRECTOR AT LARGE 5.00
Director
$1,300 $0 $1,300
MIKE FEDERICO VICE-PRESIDENT 5.00
Officer Director
$1,300 $0 $1,300
JEN ZUK DIRECTOR AT LARGE 5.00
Director
$650 $0 $650
JAKE DOMANSKI DIRECTOR AT LARGE 5.00
Director
$650 $0 $650
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 $455,185 $364,068 $660,429 $91,117
2022 $462,295 $515,494 $590,956 $-53,199
2021 $774,172 $609,374 $693,523 $164,798
2020 $575,158 $598,109 $574,875 $-22,951
2019 $690,760 $782,344 $623,740 $-91,584
2018 $833,038 $964,278 $668,541 $-131,240
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