EASTSIDE FOOTBALL CLUB

EIN: 911716475 501(c)(3) Recreation & Sports

PRESTON, WA

Total Revenue
$4,695,166
Total Expenses
$4,058,964
Total Assets
$6,246,190
Net Assets
$3,805,861
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WA
Principal Officer
DANIELLE PORTER
Phone
2062763262
Tax Period
2024-07-01 to 2025-06-30

EASTSIDE FOOTBALL CLUB, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 14% surplus.

Mission

TO PROVIDE PREMIER LEVEL YOUTH SOCCER DEVELOPMENT, ENABLING INDIVIDUALS AND TEAMS TO REACH THEIR FULL POTENTIAL SO THAT THEY CAN EXPERIENCE SUCCESS IN LIFE THROUGH THE GAME OF SOCCER. THE CLUB PROVIDES FIELDS AND ORGANIZATION FOR ITS PLAYERS TO PRACTICE AND COMPETE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $369,596
Program Service Revenue $4,117,391
Investment Income $206,668
Other Revenue $1,511
TOTAL REVENUE $4,695,166

Expense Breakdown

Grants Paid $22,735
Salaries & Benefits $2,762,791
Fundraising Expenses $810
Program Expenses $3,297,504
Other Expenses $1,273,438
TOTAL EXPENSES $4,058,964

Year-over-Year Comparison

2024 2023 Change
Revenue $4,695,166 $3,985,914 +0.2%
Expenses $4,058,964 $3,621,664 +0.1%
Net Income $636,202 $364,250 +0.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
60
Volunteers
200

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
5
$171,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY KARR PRESIDENT 5.00
Officer Director
$0 $0 $0
DANIELLE PORTER TREASURER 5.00
Officer Director
$0 $0 $0
WENDY ALSTON SECRETARY 5.00
Officer Director
$0 $0 $0
SUSAN TAKEMOTO LEGAL 5.00
Officer Director
$0 $0 $0
MARI-FRANCES BENTVELZEN BOARD MEMBER AT LARGE 5.00
Director
$0 $0 $0
EMILY COLE BOARD MEMBER AT LARGE 5.00
Director
$0 $0 $0
ADAM ERICKSON BOARD MEMBER AT LARGE 5.00
Director
$0 $0 $0
CHANCE FRY EXECUTIVE DIRECTOR 40.00
Officer
$165,000 $6,000 $171,000
TOM BIALEK DIRECTOR OF SOCCER 40.00
Highest
$181,667 $15,845 $197,512
TROY LEATHERMAN COACH / ADMIN 40.00
Highest
$137,990 $0 $137,990
ANDERSON PRESTES COACH / ADMIN 40.00
Highest
$109,146 $2,532 $111,678
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 $4,695,166 $4,058,964 $6,246,190 $636,202
2024 $3,985,914 $3,621,664 $5,218,571 $364,250
2023 $3,354,804 $2,730,071 $3,758,586 $624,733
2023 $183,832 $704,110 $4,805,110 $-520,278
2022 $2,956,026 $2,531,439 $3,070,841 $424,587
2021 $2,387,993 $2,188,589 $2,310,461 $199,404
2020 $2,396,926 $2,485,643 $2,371,420 $-88,717
2019 $2,650,317 $2,646,367 $2,416,345 $3,950
2018 $2,501,163 $2,565,682 $2,548,655 $-64,519
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