SOUTH LAKES SOCCER CLUB INC (EIN 800060876) - 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

1978

Legal Domicile

Principal Officer

CARLTON HARRIS

Phone

4057947529

Tax Period

2024-06-01 to 2025-05-31

SOUTH LAKES SOCCER CLUB INC, founded in 1978, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

THE CLUB ORGANIZES AND OPERATES A SOCCER LEAGUE FOR YOUTH AGES 4-18, PRIMARILY LOCATED IN THE MOORE AND SOUTH OKLAHOMA CITY AREAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $41,053

Program Service Revenue $1,239,884

Investment Income $0

Other Revenue $4,098

TOTAL REVENUE $1,285,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,754

Fundraising Expenses $0

Other Expenses $1,227,775

TOTAL EXPENSES $1,325,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,285,035	$1,237,105	+0.0%
Expenses	$1,325,529	$1,207,970	+0.1%
Net Income	$-40,494	$29,135	-2.4%

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

N/A

Volunteers

N/A

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
BRANDON GOFF	SECRETARY	N/A	Officer Director	$0	$0	$0
CARLTON HARRIS	EXEC. VICE P	N/A	Officer Director	$0	$0	$0
DAVE MUNSON	PRESIDENT	N/A	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	$1,285,035	$1,325,529	$449,887	$-40,494
2024	$1,237,105	$1,207,970	$490,381	$29,135
2023	$1,152,553	$1,068,355	$461,246	$84,198
2022	$563,968	$496,410	$377,048	$67,558
2021	$498,727	$432,009	$340,884	$66,718
2020	$439,412	$471,418	$258,469	$-32,006
2019	$590,219	$561,329	$274,778	$28,890
2018	$583,315	$535,282	$245,888	$48,033

SOUTH LAKES SOCCER CLUB INC