HARBOR SOCCER CLUB (EIN 911438756) - 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

1990

Legal Domicile

Principal Officer

JUSTIN W COOPER

Phone

2533130286

Tax Period

2023-01-01 to 2023-12-31

HARBOR SOCCER CLUB, founded in 1990, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE THE APPRECIATION OF SOCCER AS A TEAM SPORT ON THE GIG HARBOR PENINSULA AND TO EDUCATE YOUTH AND ADULTS TO THE BENEFITS OF THE SPORT OF SOCCER, TO PROMOTE GOOD SPORTSMENSHIP AND HEALTHY ATHLETIC COMPETITION, AND TO GENERALLY PROMOTE AND ADVANCE THE SPORT OF SOCCER.

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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 $68,974

Program Service Revenue $1,368,367

Investment Income $8,478

Other Revenue $0

TOTAL REVENUE $1,445,819

Expense Breakdown

Grants Paid $58,702

Salaries & Benefits $825,280

Fundraising Expenses $4,299

Program Expenses $1,501,336

Other Expenses $669,279

TOTAL EXPENSES $1,553,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,445,819	$1,275,880	+0.1%
Expenses	$1,553,261	$1,431,870	+0.1%
Net Income	$-107,442	$-155,990	-0.3%

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

175

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

$411,136

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON SCHUETTE	PRESIDENT	6.00	Officer Director	$0	$0	$0
JAMIE CASTELLANOS	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANNON LEE	TREASURER; BUSINESS DIRECTOR	20.00	Director	$58,666	$0	$58,666
JACK GIOVANINI	VP ADMINISTRATION	8.00	Officer Director	$0	$0	$0
JOY GIOVANINI	VP ADMINISTRATION	8.00	Officer Director	$0	$0	$0
MATTHEW HODGSON	DIRECTOR OF PLAYER DEVELOPMENT & COACH ON STAFF	20.00	Director	$98,814	$0	$98,814
CYNTHIA WALKER-KENNEDY	GAME SCHEDULER	5.00	Director	$0	$0	$0
ANDREA KILCUP	VP OPERATIONS	8.00	Officer Director	$0	$0	$0
BRYCE WADDINGTON	CLUB PROGRAM DIRECTOR (ALSO REC/COACHING DIRECTOR)	20.00	Director	$86,599	$0	$86,599
COREY HALL	SMALL SIDED PROGRAM DIRECTORS	8.00	Officer Director	$0	$0	$0
BRIAN HALLBERG	SMALL SIDED PROGRAM DIRECTORS	8.00	Officer Director	$0	$0	$0
BRYAN KING	MICRO PROGRAM DIRECTOR	5.00	Officer Director	$0	$0	$0
LARRY KALAHIKI	KEY PENINSULA PROGRAM DIRECTOR	5.00	Officer Director	$0	$0	$0
JEFF WENRICH	DISCIPLINE COMMITTEE CHAIR	2.00	Director	$0	$0	$0
LARRY KALAHIKI	BUSINESS DEVELOPMENT	2.00	Officer Director	$0	$0	$0
MICHELLE MATHESON	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
KEVIN GRAY	REFEREE COORDINATOR; COACH	1.00	Director	$14,866	$0	$14,866
JASON JARRETT	GENERAL MANAGER	40.00	Director	$152,191	$0	$152,191
JUSTIN COOPER	PRESIDENT ELECT	5.00	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
2024	No data	No data	No data	No data
2023	$1,445,819	$1,553,261	$546,633	$-107,442
2022	$1,275,880	$1,431,870	$654,075	$-155,990
2021	$1,695,794	$1,369,080	$810,065	$326,714
2020	$851,942	$993,451	$483,351	$-141,509
2019	$1,273,168	$1,189,229	$624,860	$83,939
2018	$1,032,678	$1,118,743	$540,921	$-86,065

HARBOR SOCCER CLUB