SOUTHSIDE SOCCER CLUB DBA ALBION S… - 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

1974

Legal Domicile

Principal Officer

BYRON RAY

Phone

5039687197

Tax Period

2024-01-01 to 2024-12-31

SOUTHSIDE SOCCER CLUB DBA ALBION SC PORTLAND, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 7% surplus.

Mission

WE ARE COMMITTED TO BUILDING THE CLUB FROM THE GROUND UP. OUR FUTURE IS THE YOUTH PLAYERS AND WE ARE FOCUSED ON PLAYER DEVELOPMENT AND THE PROMOTION OF THE GAME. EFFORTS TO COACHING, PLAYER DEVELOPMENT AND RECREATION.

Program Service Accomplishments

Program 1

Expenses: $1,628,823 Revenue: $2,043,310

REGISTRATION REVENUE FOR SOCCER FOR THE YOUTH OF THE COMMUNITY. EXPENSES RELATED TO STATE ORGANIZATION FEES, UNIFORMS, ETC.

Program 2

Expenses: $14,270 Revenue: $18,567

VARIOUS SALES OF BRANDED MERCHANDISE FOR THE BENEFIT OF THE ORGANIZATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,057,580

Investment Income $5

Other Revenue $6,379

TOTAL REVENUE $2,063,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $921,817

Fundraising Expenses $0

Program Expenses $1,643,093

Other Expenses $1,003,207

TOTAL EXPENSES $1,925,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,063,964	$1,348,865	+0.5%
Expenses	$1,925,024	$1,127,370	+0.7%
Net Income	$138,940	$221,495	-0.4%

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

1000

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
ANDY HELD	PRESIDENT	4.00	Officer Director	$0	$0	$0
BYRON RAY	TREASURER	3.50	Officer Director	$0	$0	$0
SARA THOMPSON	SECRETARY	1.00	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	$2,063,964	$1,925,024	$779,459	$138,940
2023	$1,348,865	$1,127,370	$652,488	$221,495
2022	$686,194	$621,753	$399,080	$64,441
2021	$507,580	$447,207	$333,977	$60,373
2020	$263,384	$350,844	$272,729	$-87,460
2019	$425,623	$481,254	$358,345	$-55,631
2018	$508,310	$430,828	$416,943	$77,482

SOUTHSIDE SOCCER CLUB DBA ALBION SC PORTLAND