WEST FLORIDA SOCCER CLUB INC (EIN 593268255) - 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

1994

Legal Domicile

Principal Officer

LINDSEY BAILEY

Phone

8504505336

Tax Period

2023-01-01 to 2023-12-31

WEST FLORIDA SOCCER CLUB INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $401K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $349K left a modest 13% surplus.

Mission

TO FOSTER YOUNG PLAYERS' PHYSICAL, MENTAL AND SOCIAL GROWTH SO THEY CAN REACH THEIR POTENTIAL IN LIFE THROUGH THEIR PARTICIPATION IN SOCCER.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $400,653

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,663

Fundraising Expenses $0

Program Expenses $324,411

Other Expenses $232,252

TOTAL EXPENSES $348,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,653	$337,934	+0.2%
Expenses	$348,915	$344,847	+0.0%
Net Income	$51,738	$-6,913	-8.5%

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

N/A

Volunteers

500

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

$116,663

Total Directors

$116,663

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG SPRAGUE	PRESIDENT	20.00	Officer Director	$1,000	$0	$1,000
OPEN	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
OPEN	SECRETARY/REGISTRAR	20.00	Officer Director	$0	$0	$0
LINDSEY BAILEY	TREASURER	20.00	Officer Director	$12,250	$0	$12,250
TRISHA WILLIAMSON	COMPETITIVE MANAGER	15.00	Officer Director	$12,700	$0	$12,700
LEVENT SAHIN	DIRECTOR OF COACHING	50.00	Officer Director	$90,713	$0	$90,713

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	$400,653	$348,915	$184,044	$51,738
2022	$337,934	$344,847	$132,306	$-6,913
2021	$363,988	$274,120	$139,219	$89,868
2020	$236,771	$251,176	$49,351	$-14,405
2019	$199,319	$183,048	$63,756	$16,271
2018	$179,728	$177,772	$47,485	$1,956

WEST FLORIDA SOCCER CLUB INC