WARRIORS SOCCER CLUB OF MICHIGAN INC

EIN: 822720044 501(c)(3) Recreation & Sports

WATERFORD, MI

Total Revenue
$418,135
Total Expenses
$334,165
Total Assets
$98,750
Net Assets
$98,750
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MI
Principal Officer
MARK KOSKINEN
Tax Period
2022-08-01 to 2023-07-31

WARRIORS SOCCER CLUB OF MICHIGAN INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $418K in total revenue in fiscal year 2022. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 20% operating margin.

Mission

TO PROMOTE THE GAME OF SOCCER AND RECOGNIZING THAT SKILLED YOUTH PLAYERS, IN ORDER TO MAINTAIN THEIR INTEREST AND SKILL LEVEL IN THE GAME, MUST COMPETE WITH OTHER PLAYERS OF SIMILAR ABILITY ESTABLISHES A SELECT SOCCER CLUB TO BE KNOWN AS THE WARRIORS SOCCER CLUB (OF MICHIGAN)

Program Service Accomplishments

Program 1
Expenses: $309,260

10 MONTH PROGRAM: OUR 10-MONTH PROGRAM IS OFFERED TO PLAYERS U6-U14 AND FOLLOWS THE TRADITIONAL CLUB SOCCER SCHEDULE. EXACT PROGRAMMING VARIES BY AGE, BUT OUR TYPICAL 10-MONTH PROGRAM INCLUDES:FALL...

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10 MONTH PROGRAM: OUR 10-MONTH PROGRAM IS OFFERED TO PLAYERS U6-U14 AND FOLLOWS THE TRADITIONAL CLUB SOCCER SCHEDULE. EXACT PROGRAMMING VARIES BY AGE, BUT OUR TYPICAL 10-MONTH PROGRAM INCLUDES:FALL AND SPRING OUTDOOR LEAGUES2 WINTER INDOOR LEAGUES2-3 PRACTICES/WEEK FALL, WINTER, SPRING2-4 TOURNAMENTSCLUB GOALKEEPER TRAININGCLUB HONORS BANQUETCLUB KICKOFF CAMPTECHNE FUTBOL TRAINING APP SUBSCRIPTION WARRIORS ACADEMY WINTER LEAGUE: WARRIORS ACADEMY IS A BEGINNER WINTER SOCCER LEAGUE OPEN TO PLAYERS BORN 2013, 2014, 2015 AND 2016. MANY PLAYERS TRY WARRIORS ACADEMY BEFORE TRYING OUT FOR A WARRIORS SC TEAM AT OUR WINTER TRYOUTS IN DECEMBER. WARRIORS ACADEMY INCLUDES:6-GAME WINTER SOCCER LEAGUEWARRIORS SC T-SHIRTWARRIORS SC COACHINGTECHNE FUTBOL TRAINING APP SUBSCRIPTIONAWARDS FOR THE TOP TWO TEAMS IN EACH DIVISION WINTER & SPRING PROGRAM: WHILE OUR TRADITIONAL PROGRAM RUNS AUGUST-JUNE, OUR WINTER-SPRING PROGRAM IS A GREAT WAY FOR NEW PLAYERS TO JUMP INTO THE ACTION IN DECEMBER RATHER THAN WAITING UNTIL THE STANDARD TRYOUT PERIOD IN JUNE.EXACT PROGRAMMING VARIES BY AGE, BUT OUR TYPICAL WINTER & SPRING PROGRAM INCLUDES:2 INDOOR PRACTICES/WEEK JANUARY-MARCH2 OUTDOOR PRACTICES/WEEK APRIL-JUNEWINTER INDOOR LEAGUE JANUARY-MARCH (8 GAMES)SPRING OUTDOOR LEAGUE APRIL-JUNE (8-10 GAMES)1-2 SPRING TOURNAMENTS (2015 AND OLDER)WEEKLY GOALKEEPER TRAINING (2015 AND OLDER)

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $418,128
Investment Income $7
Other Revenue $0
TOTAL REVENUE $418,135

Expense Breakdown

Grants Paid $500
Salaries & Benefits $195,006
Fundraising Expenses $0
Program Expenses $309,260
Other Expenses $138,659
TOTAL EXPENSES $334,165

Year-over-Year Comparison

2022 2021 Change
Revenue $418,135 $265,588 +0.6%
Expenses $334,165 $273,542 +0.2%
Net Income $83,970 $-7,954 -11.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
N/A
Employees
14
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
4
$21,105
Total Directors
1
$50,605
Key Employees
1
$50,605
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVAN BAKER DIRECTOR OF COACHING 20.00
Director Key Emp
$50,605 $0 $50,605
MARK KOSKINEN PRESIDENT 10.00
Officer
$10,050 $0 $10,050
LEIGH ANNE STAFFORD VICE PRESIDENT 5.00
Officer
$5,025 $0 $5,025
MELANIE CARLEY TREASURER 5.00
Officer
$3,015 $0 $3,015
REBECCA MURRAY SECRETARY 7.00
Officer
$3,015 $0 $3,015
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
2023 $418,135 $334,165 $98,750 $83,970
2022 $265,588 $273,542 $10,604 $-7,954
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