LONDONDERRY SOCCER CLUB (EIN 020353251) - 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

1980

Legal Domicile

Principal Officer

JULIA PORTER

Phone

6035483160

Tax Period

2023-07-01 to 2024-06-30

LONDONDERRY SOCCER CLUB, founded in 1980, is a small nonprofit in the Youth Development sector that reported $253K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $95K, a strong 38% operating margin.

Mission

PROVIDE SOCCER PROGRAMS TO THE YOUTH OF LONDONDERRY NH WHICH INCLUDES PROGRAMS, TOURNAMENTS AND EQUIPMENT TO SUPPORT THE PROGRAMS. OVER 400 YOUTH PARTICIPANTS BENEFIT FROM THESE PROGRAMS

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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 $21,275

Program Service Revenue $227,927

Investment Income $11

Other Revenue $3,585

TOTAL REVENUE $252,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,109

Other Expenses $157,330

TOTAL EXPENSES $157,330

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,798	$233,438	+0.1%
Expenses	$157,330	$180,239	-0.1%
Net Income	$95,468	$53,199	+0.8%

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

177

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
TODD ELLIS	PRESIDENT	3.00	Officer	$0	$0	$0
ED KALAS	VICE PRESIDENT -EXPRESS DIVISION	3.00	Officer	$0	$0	$0
MIKE MANTEGARI	VICE PRESIDNET -UNITED DIVISION	3.00	Officer	$0	$0	$0
MIKE BARTLETT	DIRECTOR OF OPERATIONS	4.00	Officer	$0	$0	$0
JESSICA ANASTASI	COMMUNICATION DIRECTOR	2.00	Officer	$0	$0	$0
ALLI FLAHERTY	REGISTAR	2.00	Officer	$0	$0	$0
JULIA PORTER	TREASURER	4.00	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	No data	No data	No data	No data
2024	$252,798	$157,330	$364,381	$95,468
2023	$233,438	$180,239	$268,913	$53,199
2022	$189,227	$159,760	$215,714	$29,467

LONDONDERRY SOCCER CLUB