West Branch Soccer Club (EIN 813093715) - 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

2000

Legal Domicile

Phone

5706609471

Tax Period

2024-01-01 to 2024-12-31

West Branch Soccer Club, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $212K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $254K exceeded revenue, resulting in a 20% operating deficit.

Mission

We are a youth soccer organization teaching soccer from ages 3-19. We take pride in our program and how it helps boys and girls develop their skills and prepare him or her for future soccer teams.

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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 $123,187

Program Service Revenue $87,980

Investment Income $979

Other Revenue $0

TOTAL REVENUE $212,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,575

Other Expenses $253,952

TOTAL EXPENSES $253,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,146	$184,482	+0.1%
Expenses	$253,952	$154,761	+0.6%
Net Income	$-41,806	$29,721	-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

N/A

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
Heidi Warner	President	20.00	Officer	$0	$0	$0
Brian Wynn	Vice President	30.00	Officer	$0	$0	$0
Kalina Meredith	Administrator and Registrar	20.00	Officer	$0	$0	$0
Carey McCloskey	Treasurer	20.00	Officer	$0	$0	$0
Steph Hanley	In House Program Director	20.00	Officer	$0	$0	$0
Patrick Long	Director of Coaching	20.00	Officer	$0	$0	$0
Allen Keim	In House Referree Coordinator	20.00	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
2024	$212,146	$253,952	No data	$-41,806

West Branch Soccer Club