WENATCHEE SOCCER CLUB

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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

2004

Legal Domicile

Principal Officer

Kristi McMaster

Phone

5098818533

Tax Period

2025-01-01 to 2025-12-31

WENATCHEE SOCCER CLUB, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $408K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $81K, a strong 20% operating margin.

Mission

Our organization offers recreational soccer to all children in Chelan and Douglas counties regardless of skill level and financial circumstances.

Program Service Accomplishments

Program 1

Expenses: $327,522 Revenue: $408,313

Offered Fall and Spring soccer for players, teams, and coaches with expenses including registration is coach expenses (background screening, coach registration refund, and coach training)...

Offered Fall and Spring soccer for players, teams, and coaches with expenses including registration is coach expenses (background screening, coach registration refund, and coach training); professional fees; equipment/supplies; uniforms; occupancy/rent; referees/scheduling; association fees; web/registration fees; and restrooms.

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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 (2025)

Revenue Breakdown

Contributions & Grants $403,201

Program Service Revenue $0

Investment Income $5,112

Other Revenue $0

TOTAL REVENUE $408,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,522

Other Expenses $327,522

TOTAL EXPENSES $327,522

Year-over-Year Comparison

	2025	2024	Change
Revenue	$408,313	$370,645	+0.1%
Expenses	$327,522	$297,893	+0.1%
Net Income	$80,791	$72,752	+0.1%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Parrish	President	2	Officer	$0	$0	$0
Cynthia Abouammo	Registrar	5	Officer	$0	$0	$0
Kristi McMaster	Treasurer	2	Officer	$0	$0	$0
Mireya Gutierrez	Secretary	0.50	Officer	$0	$0	$0
Greg Henn	Field Director	0.50	Officer	$0	$0	$0
Tania Russell	Sponsorship Director	5	Officer	$0	$0	$0
Jesse Veneros	Coaching Director	5	Officer	$0	$0	$0
Rachel Tovar	Communication Director	5	Officer	$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	$408,313	$327,522	$415,376	$80,791
2024	No data	No data	No data	No data
2023	$322,934	$241,981	$261,833	$80,953
2022	$260,861	$184,350	$180,880	$76,511