Mandeville Soccer Club (EIN 721270410) - 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

1994

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Mandeville Soccer Club, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

Promotion of youth and adult soccer in Mandeville, Louisiana

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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 $5,013

Program Service Revenue $1,160,153

Investment Income $6,152

Other Revenue $0

TOTAL REVENUE $1,171,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $774,426

Fundraising Expenses $0

Program Expenses $1,040,751

Other Expenses $435,557

TOTAL EXPENSES $1,209,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,171,318	$1,093,239	+0.1%
Expenses	$1,209,983	$1,153,420	+0.0%
Net Income	$-38,665	$-60,181	-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

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shane Jeanfreau	Executive Director	40.00	Highest	$158,710	$4,300	$163,010
Laura Todd	Director	5.00	Director	$0	$0	$0
Ben Strecker	Director	5.00	Director	$0	$0	$0
Daniel Hamauei	Director	5.00	Director	$0	$0	$0
Chris Tissue	Director	5.00	Director	$0	$0	$0
Candace Vaughn	Director	5.00	Director	$0	$0	$0
Mike Ortner	Director	5.00	Director	$0	$0	$0
Heath Jones	Director	5.00	Director	$0	$0	$0
Sarah Hickman	Director	5.00	Director	$0	$0	$0
Rob Furman	Treasurer	5.00	Officer Director	$0	$0	$0
Eric Schwing	President	5.00	Officer Director	$0	$0	$0
Jay Berger	Vice President	5.00	Officer Director	$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	No data	No data	No data	No data
2024	$1,171,318	$1,209,983	$515,341	$-38,665
2023	$1,093,239	$1,153,420	$357,385	$-60,181
2022	$1,037,879	$1,002,681	$410,986	$35,198
2021	$972,637	$960,521	$470,775	$12,116
2020	$978,756	$969,499	$430,480	$9,257
2019	$996,991	$999,136	$452,795	$-2,145
2018	$1,024,918	$1,017,194	$469,813	$7,724

Mandeville Soccer Club