VESTAVIA HILLS SOCCER CLUB INC

EIN: 631224213 501(c)(3) Recreation & Sports

VESTAVIA HILLS, AL

Total Revenue
$2,241,153
Total Expenses
$2,237,643
Total Assets
$1,331,748
Net Assets
$1,305,376
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
AL
Principal Officer
FRANK HERNANDEZ
Phone
2059780182
Tax Period
2024-01-01 to 2024-12-31

VESTAVIA HILLS SOCCER CLUB INC, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE A SAFE, VARIED, AND ORGANIZED SOCCER PROGRAM WITH OPPORTUNITIES FOR GROWTH IN BOTH PHYSICAL AND CHARACTER DEVELOPMENT TO GIRLS AND BOYS U6 TO U19; TO INCORPORATE PLAYERS OF ALL SKILL LEVELS, FROM RECREATIONAL TO COMPETITIVE, AND TO OFFER THEM THE HIGHEST QUALITY PLAY AND ENGAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $1,052,359 Revenue: $1,027,502

PROMOTED AND SUPPORTED SOCCER ON A LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL LEVEL BY THE DEVELOPMENT OF AREA YOUTH SOCCER PLAYERS, THROUGH THE ORGANIZATION AND COACHING OF RECREATION AND...

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PROMOTED AND SUPPORTED SOCCER ON A LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL LEVEL BY THE DEVELOPMENT OF AREA YOUTH SOCCER PLAYERS, THROUGH THE ORGANIZATION AND COACHING OF RECREATION AND COMPETITIVE SOCCER TEAMS

Program 2
Expenses: $815,700 Revenue: $832,827

HOOVER SOCCER CLUB PROMOTES SOCCER ON A LOCAL AND REGIONAL LEVEL BY THE DEVELOPMENT OF AREA YOUTH SOCCER PLAYERS THROUGH THE ORGANIZATION AND COACHING OF COMPETITIVE SOCCER TEAMS, PLAYING AT A HIGHER...

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HOOVER SOCCER CLUB PROMOTES SOCCER ON A LOCAL AND REGIONAL LEVEL BY THE DEVELOPMENT OF AREA YOUTH SOCCER PLAYERS THROUGH THE ORGANIZATION AND COACHING OF COMPETITIVE SOCCER TEAMS, PLAYING AT A HIGHER LEVEL OF COMPETITIVE PLAY AND IN COORDINATION WITH OTHER LOCAL CLUBS IN THE AREA

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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 (2024)

Revenue Breakdown

Contributions & Grants $192,759
Program Service Revenue $1,860,329
Investment Income $22,106
Other Revenue $165,959
TOTAL REVENUE $2,241,153

Expense Breakdown

Grants Paid $0
Salaries & Benefits $731,343
Fundraising Expenses $0
Program Expenses $1,868,059
Other Expenses $1,506,300
TOTAL EXPENSES $2,237,643

Year-over-Year Comparison

2024 2023 Change
Revenue $2,241,153 $2,325,026 0.0%
Expenses $2,237,643 $2,147,745 +0.0%
Net Income $3,510 $177,281 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
150

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
1
$233,970
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALFRED W HARMON EXECUTIVE DI 40.00
Officer
$207,421 $26,549 $233,970
LUKE M WHITTLE DIRECTOR OF 40.00
Highest
$141,540 $24,007 $165,547
JASON WOODALL ACADEMY DIRE 40.00
Highest
$109,948 $13,920 $123,868
FRANK HERNANDEZ PRESIDENT 5.00
Director
$0 $0 $0
GINO PRESKITT BOARD MEMBER 2.00
Director
$0 $0 $0
JASON TORTORICI BOARD MEMBER 2.00
Director
$0 $0 $0
WENDY WALLACE JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
TONY SHAW BOARD MEMBER 2.00
Director
$0 $0 $0
JEREMY DEAL TREASURER 2.00
Director
$0 $0 $0
JIM HICKS BOARD MEMBER 2.00
Director
$0 $0 $0
LEO HARLAN BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN FERRIS BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE GETMAN DIRECTOR 40.00
Highest
$107,710 $0 $107,710
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 No data No data No data No data
2024 $2,241,153 $2,237,643 $1,331,748 $3,510
2023 $2,325,026 $2,147,745 $1,329,481 $177,281
2022 $1,869,392 $1,875,555 $1,110,919 $-6,163
2021 $1,934,046 $1,699,829 $1,177,897 $234,217
2020 $1,260,383 $1,299,655 $1,010,810 $-39,272
2019 $1,406,620 $1,363,266 $910,221 $43,354
2018 $1,548,223 $1,637,325 $843,249 $-89,102
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