KIRKWOOD SOCCER CLUB INC

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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

1976

Legal Domicile

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 ATHLETIC COMPETITION. 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.

Program Service Accomplishments

Program 1

Expenses: $39,359 Revenue: $48,431

KIRKWOOD SOCCER CLUB RUNS FIELD HOCKEY DEVELOPMENT PROGRAMS IN FALL, SPRING AND SUMMER, FOUNDATIONS YEAR ROUND, RECREATION IN FALL AND SPRING YOUTH DEVELOPMENT PROGRAMS FOR DEVELOPMENT OF YOUTH IN...

KIRKWOOD SOCCER CLUB RUNS FIELD HOCKEY DEVELOPMENT PROGRAMS IN FALL, SPRING AND SUMMER, FOUNDATIONS YEAR ROUND, RECREATION IN FALL AND SPRING YOUTH DEVELOPMENT PROGRAMS FOR DEVELOPMENT OF YOUTH IN ATHLETIC PARTICIPATION

Program 2

Expenses: $113,589 Revenue: $369,709

KSC HOSTS RECREATIONAL FALL AND WINTER INDOOR (NAMELY HIGH SCHOOL WINTER, WINTER I AND II) AND VARIOUS SUMMER OUTDOOR LEAGUES AS WELL.

Program 3

Expenses: $22,388 Revenue: $34,522

KSC OFFERED FIELD HOCKEY AND SOCCER SUMMER CAMPS FOR PLAYERS BETWEEN AGES 7-15

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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 $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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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

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

$32,892

Total Directors

$35,492

Key Employees

Highest Compensated

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