ISSAQUAH SOCCER CLUB (EIN 911172224) - 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

1982

Legal Domicile

Phone

4253404581

Tax Period

2022-04-01 to 2023-03-31

ISSAQUAH SOCCER CLUB, founded in 1982, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2022. Expenses of $3.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

ORGANIZED AS A NONPROFIT EDUCATIONAL ORGANIZATION TO PROMOTE, TEACH AND ADMINISTER THE SPORT OF SOCCER. TO SPONSOR, DEVELOP AND ENCOURAGE AN ORDERLY PROGRAM OF PHYSICAL FITNESS, SKILL AND SPORTSMANSHIP AMONG THE YOUTH AND GENERAL PUBLIC IN THE GREATER ISSAQUAH AREA, INCLUDING BUT NOT LIMITED TO: PLAYER TRAINING, COACHING, COACHING TRAINING, TEAM FORMATION, AND COMPETITION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $41,548

Program Service Revenue $2,713,835

Investment Income $6,472

Other Revenue $0

TOTAL REVENUE $2,761,855

Expense Breakdown

Grants Paid $73,579

Salaries & Benefits $1,789,936

Fundraising Expenses $566

Program Expenses $2,780,075

Other Expenses $1,265,317

TOTAL EXPENSES $3,128,832

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,761,855	$2,870,799	0.0%
Expenses	$3,128,832	$2,879,416	+0.1%
Net Income	$-366,977	$-8,617	+41.6%

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

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

$135,337

Total Directors

$135,337

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD HENDERSON	TECHNICAL DIRECTOR	40.00	Highest	$105,235	$4,358	$109,593
ADAM COLLINS	PRESIDENT & EXECUTIVE DIRECTOR	40.00	Officer Director	$83,077	$831	$83,908
RORY O'CONNOR	EXECUTIVE DIRECTOR	40.00	Officer Director	$51,429	$0	$51,429
SEAN MULLEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
FLORA WILSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RAY OEN	SECRETARY	5.00	Officer Director	$0	$0	$0
RODNEY JENKINS	TREASURER	5.00	Officer Director	$0	$0	$0
KEKOA LWIN	DIRECTOR AT LARGE	5.00	Director	$0	$0	$0
PRAJESH KUMAR	DIRECTOR AT LARGE	5.00	Director	$0	$0	$0
PRIYA KRISHNAN	DIRECTOR OF LARGE	5.00	Director	$0	$0	$0
PHIL DIAZ	DIRECTOR AT LARGE	5.00	Director	$0	$0	$0
KEITH PUTT	DIRECTOR AT LARGE	5.00	Director	$0	$0	$0
ALLISON EIDINGER	DIRECTOR AT LARGE	5.00	Director	$0	$0	$0
CHRIS STANTON	DIRECTOR AT LARGE	5.00	Director	$0	$0	$0
CHRIS YBARRA	DIRECTOR AT LARGE	5.00	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
2023	$2,761,855	$3,128,832	$604,768	$-366,977
2022	$2,870,799	$2,879,416	$882,764	$-8,617
2021	$2,179,607	$2,051,431	$692,256	$128,176
2020	$2,801,557	$2,744,137	$569,527	$57,420
2019	$2,641,430	$2,693,134	$715,866	$-51,704
2018	$2,570,005	$2,557,618	$537,084	$12,387

ISSAQUAH SOCCER CLUB