Edmond 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

1978

Legal Domicile

Principal Officer

JENNIFER TUCKER

Phone

4053480857

Tax Period

2023-07-01 to 2024-06-30

Edmond Soccer Club Inc, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE SOCCER TO THE YOUTH OF EDMOND AND THE OKLAHOMA CITY METROPOLITAN AREA AND BEYOND. HOST TOP SOCCER EVENTS TO BENEFIT PHYSICALLY CHALLENGED CHILDREN. MAINTAIN A WORKING RELATIONSHIP WITH THE CITY OF EDMOND IN IMPROVING THE COMPLEX. MAINTAIN AND UPGRADE THE 13-FIELD SOCCER COMPLEX SO THE PLAYERS HAVE A SAFE PLACE TO PLAY SOCCER.

Program Service Accomplishments

Program 1

Expenses: $1,500,983 Revenue: $1,488,059

PROVIDED YOUTH RECREATION AND AMATUER SPORTS ACTIVITIES TO OVER 3000 CHILDREN IN THE EDMOND, OKLAHOMA AREA THROUGH PARTICIPATION IN SOCCER LEAGUES TOURNAMENTS, BOTH RECREATIONAL COMPETITIVE THE CLUB...

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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 $0

Program Service Revenue $1,511,924

Investment Income $5,613

Other Revenue $-29,478

TOTAL REVENUE $1,488,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,500,983

Other Expenses $1,500,983

TOTAL EXPENSES $1,500,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,488,059	$1,323,213	+0.1%
Expenses	$1,500,983	$1,463,771	+0.0%
Net Income	$-12,924	$-140,558	-0.9%

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

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
LISA SCHRITTER MILEY	TOP SOCCER DIRECTOR	025.00	Director	$0	$0	$0
ASHLEE THOMPSON	SECRETARY	010.00	Officer Director	$0	$0	$0
DAN WEINMEISTER	COMPLEX COORDINATOR	010.00	Director	$0	$0	$0
LUKE RICHARDSON	COMPETITIVE CHAIR	015.00	Director	$0	$0	$0
MARY DANIEL	EASL ADMINISTRATOR	015.00	Director	$0	$0	$0
JAMES SOESBEE	GM Technical Director of Development	040.00	Director	$0	$0	$0
BRANDON HULL	2ND VICE PRESIDENT	015.00	Officer Director	$0	$0	$0
JENNIFER TUCKER	TREASURER	010.00	Officer Director	$0	$0	$0
JEANNA TOWNSEND	PRESIDENT	010.00	Officer Director	$0	$0	$0
MATT BOECKMAN	1ST VICE PRESIDENT	010.00	Officer Director	$0	$0	$0
ANDREW AUCHTER	TOP SOCCER BOARD REP	010.00	Director	$0	$0	$0
GARY BOREHAM	ASSISTANT GENERAL MANAGER	040.00	Director	$0	$0	$0
SHAWN WILEY	RECREATIONAL CHAIR	010.00	Director	$0	$0	$0
MARK HOWARD	ACADEMY DIRECTOR	010.00	Director	$0	$0	$0
MITCH SOWERBY	ACADEMY DIRECTOR	010.00	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	$1,488,059	$1,500,983	$460,949	$-12,924
2023	$1,323,213	$1,463,771	$472,445	$-140,558
2022	$1,305,778	$1,214,907	$613,002	$90,871
2021	$1,036,301	$1,118,108	$502,727	$-81,807
2020	$860,629	$855,334	$527,649	$5,295
2019	$854,598	$817,281	$515,323	$37,317
2018	$841,394	$835,455	$471,401	$5,939