PACESETTER SOCCER CLUB SOUTH STRAB… - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

KEVIN SHENISE

Phone

5674298424

Tax Period

2023-07-01 to 2024-06-30

PACESETTER SOCCER CLUB SOUTH STRABLEY, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $206K in total revenue in fiscal year 2023.

Mission

TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF SOCCER IN HANCOCK COUNTY, OHIO AND ITS SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $200,588 Revenue: $199,733

DEVELOPING BOTH RECREATIONAL AND COMPETITIVE SOCCER. INSTRUCTING, TRAINING AND EDUCATING PLAYERS, COACHES, REFEREES, MANAGERS, AND ADMINISTRATORS TO DEVELOP AND IMPROVE THEIR ABILITIES.

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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 $5,555

Program Service Revenue $199,733

Investment Income $1,148

Other Revenue $0

TOTAL REVENUE $206,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $200,588

Other Expenses $190,220

TOTAL EXPENSES $202,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,436	$201,227	+0.0%
Expenses	$202,220	$183,930	+0.1%
Net Income	$4,216	$17,297	-0.8%

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI WORTMAN	ADMINISTRATO	10.00	Officer	$12,000	$0	$12,000
RON BEADNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD EILERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY ITEN	TREASURER	2.00	Officer Director	$0	$0	$0
KEITH LEITER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MICHELLE PODACH	ASSISTANT DI	2.00	Officer Director	$0	$0	$0
ERIN POLING	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN SHENISE	EXECUTIVE DI	2.00	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	$206,436	$202,220	$190,976	$4,216
2023	$201,227	$183,930	$186,760	$17,297
2022	$204,910	$161,397	$169,463	$43,513

PACESETTER SOCCER CLUB SOUTH STRABLEY