St Charles Soccer League (EIN 721029448) - Form 990 Financial Analysis & Trantor Score

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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

1982

Legal Domicile

Principal Officer

Roy Martin

Phone

9857851851

Tax Period

2025-01-01 to 2025-12-31

St Charles Soccer League, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $192K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $211K exceeded revenue, resulting in a 10% operating deficit.

Mission

St. Charles Soccer League is a volunteer organization whose mission is to provide and promote soccer as a physical fitness program.

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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 (2025)

Revenue Breakdown

Contributions & Grants $180,595

Program Service Revenue $11,226

Investment Income $0

Other Revenue $0

TOTAL REVENUE $191,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,171

Other Expenses $211,171

TOTAL EXPENSES $211,171

Year-over-Year Comparison

	2025	2024	Change
Revenue	$191,821	$175,395	+0.1%
Expenses	$211,171	$189,293	+0.1%
Net Income	$-19,350	$-13,898	+0.4%

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

N/A

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tommy Hood	Registrar	004.00	Director	$0	$0	$0
Roy Martin	President	006.00	Officer	$0	$0	$0
Dennis Caraway	VP Competitive	006.00	Officer	$0	$0	$0
Kyle Tizzard	VP Recreation	006.00	Officer	$0	$0	$0
Miles B Bingham	Treasurer	006.00	Officer	$0	$0	$0
W E Wahden	Secretary	004.00	Officer	$0	$0	$0

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	$191,821	$211,171	$83,191	$-19,350
2024	$175,395	$189,293	$102,541	$-13,898
2023	$188,626	$171,013	$116,439	$17,613
2022	$155,800	$152,065	$98,826	$3,735
2021	$172,353	$152,327	$95,091	$20,026
2020	$157,889	$134,697	$75,879	$23,192

St Charles Soccer League