SOUTH BRUNSWICK SOCCER CLUB INC DBA TRAVEL DIVISION (EIN 010708152) - 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

2002

Principal Officer

JAMES PORCELLI

Phone

9083076022

Tax Period

2024-07-01 to 2025-06-30

SOUTH BRUNSWICK SOCCER CLUB INC DBA TRAVEL DIVISION, founded in 2002, is a small nonprofit in the Youth Development sector that reported $302K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $352K exceeded revenue, resulting in a 17% operating deficit.

Mission

TRAINING, INSTRUCTING AND COACHING YOUTHS IN THE COMMUNITY TO PLAY SOCCER, FOCUSING ON TEAM CONCEPT, MORAL CONDUCT AND CHARACTER BUILDING.

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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 $302,023

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $302,023

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $351,078

Other Expenses $350,173

TOTAL EXPENSES $352,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,023	$354,796	-0.1%
Expenses	$352,173	$282,160	+0.2%
Net Income	$-50,150	$72,636	-1.7%

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

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

N/A

Volunteers

N/A

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
CHARLIE AYMES	PRESIDENT	2.00	Director	$0	$0	$0
JENNIFER DECKER	SCHEDULING D	2.00	Director	$0	$0	$0
PRASHANT DESAI	GEN DIRECTOR	2.00	Director	$0	$0	$0
DEEPAK KAANAN	GEN DIRECTOR	1.00	Director	$0	$0	$0
NEIL KOTHARI	PURCHASING D	1.00	Director	$0	$0	$0
CARL LESACA	V PRESIDENT	2.00	Director	$0	$0	$0
JAMES PORCELLI	TREASURER	2.00	Director	$0	$0	$0
LEIGH ANN SOLOMONS	SECRETARY	2.00	Director	$0	$0	$0
PETER TRAFICANTE	DIRECTOR OF	1.00	Director	$0	$0	$0
RAJA SHEHZAD ZAMAN	GEN DIRECTOR	1.00	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
2025	$302,023	$352,173	$371,554	$-50,150
2024	$354,796	$282,160	$420,081	$72,636
2023	$330,623	$233,823	$347,445	$96,800
2022	$214,298	$217,174	$250,645	$-2,876
2021	$246,203	$170,911	$253,521	$75,292
2020	$73,497	$155,487	$178,229	$-81,990
2019	$218,605	$159,510	$260,220	$59,095

SOUTH BRUNSWICK SOCCER CLUB INC DBA TRAVEL DIVISION