BELMONT SOCCER ASSOCIATION (EIN 042580420) - 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

1979

Legal Domicile

Principal Officer

GLENN ROBERTELLI

Phone

6174844471

Tax Period

2024-07-01 to 2025-06-30

BELMONT SOCCER ASSOCIATION, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $370K in total revenue in fiscal year 2024. The organization ran a surplus of $126K, a strong 34% operating margin.

Mission

THE ORGANIZATION DEVELOPS, ORGANIZES, ADMINISTERS, PROMOTES, AND ENHANCES THE GAME OF YOUTH SOCCER ON BEHALF OF ITS MEMBERSHIP, AND ACTIVELY PARTICIPATES IN AND COLLABORATES WITH ORGANIZATIONS THAT HAVE SIMILAR OBJECTIVES.

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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 $370,368

Investment Income $73

Other Revenue $0

TOTAL REVENUE $370,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,284

Other Expenses $244,781

TOTAL EXPENSES $244,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$370,441	$373,765	0.0%
Expenses	$244,781	$311,059	-0.2%
Net Income	$125,660	$62,706	+1.0%

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

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
CHRIS HEUISLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
CARA JOHNSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
REBECCA SEN	SECRETARY	5.00	Officer Director	$0	$0	$0
GLENN ROBERTELLI	TREASURER	5.00	Officer Director	$0	$0	$0
FIT COWING	DIRECTOR	5.00	Director	$0	$0	$0
BRENDAN FIELD	DIRECTOR	1.00	Director	$0	$0	$0
NICCI CRONICAN	DIRECTOR	1.00	Director	$0	$0	$0
PETER OLAGUNJU	DIRECTOR	1.00	Director	$0	$0	$0
EMILY RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
TRACY PIZZI	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	$370,441	$244,781	$673,675	$125,660
2024	$373,765	$311,059	$548,015	$62,706
2023	$272,434	$291,872	$485,309	$-19,438
2022	$347,231	$244,600	$504,747	$102,631
2021	$322,687	$155,151	$402,116	$167,536
2020	$41,288	$219,270	$234,580	$-177,982
2019	$318,248	$256,932	$412,562	$61,316
2018	$244,234	$201,643	$351,246	$42,591

BELMONT SOCCER ASSOCIATION