WELLESLEY UNITED SOCCER CLUB INC (EIN 042708063) - 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

DAVID PATRICK ROSE

Phone

7812390995

Tax Period

2023-09-01 to 2024-08-31

WELLESLEY UNITED SOCCER CLUB INC, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

YOUTH SOCCER APPRECIATION AND EDUCATION

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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 $2,145

Program Service Revenue $1,249,094

Investment Income $2,666

Other Revenue $21,250

TOTAL REVENUE $1,275,155

Expense Breakdown

Grants Paid $7,250

Salaries & Benefits $54,884

Fundraising Expenses $9,269

Program Expenses $1,377,089

Other Expenses $1,386,574

TOTAL EXPENSES $1,448,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,275,155	$1,206,542	+0.1%
Expenses	$1,448,708	$1,361,321	+0.1%
Net Income	$-173,553	$-154,779	+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

Employees

Volunteers

351

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

$45,000

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN DENATALE	SECRETARY/CLERK	40.00	Officer Director	$45,000	$0	$45,000
PHILIPPE GABRIEL	President	5.00	Officer Director	$0	$0	$0
DAVID PATRICK ROSE	Treasurer	5.00	Officer Director	$0	$0	$0
RYAN DOW	Vice President	2.00	Officer Director	$0	$0	$0
KELLY VAN BIERT	Director	2.00	Director	$0	$0	$0
JIM TUXBURY	Director	2.00	Director	$0	$0	$0
Matthew Martin	Director	2.00	Director	$0	$0	$0
ALCY TORRES	Director	2.00	Director	$0	$0	$0
MARK WOLFSON	Director	2.00	Director	$0	$0	$0
ASHLEY DELAHUNTY	Director	2.00	Director	$0	$0	$0
Kourosh Farboodmanesh	Director	2.00	Director	$0	$0	$0
JASON BLOCK	Director	2.00	Director	$0	$0	$0
Ansley Martin	Director	2.00	Director	$0	$0	$0
CHARLIE BAUMEISTER	Director	2.00	Director	$0	$0	$0
MAURA GERHARDT	Director	2.00	Director	$0	$0	$0
Caroline Keyes	Director	2.00	Director	$0	$0	$0
SEAN RILEY	Director	2.00	Director	$0	$0	$0
SARAH BYRNE	Director	2.00	Director	$0	$0	$0
DEVON ELLIS	Director	2.00	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
2024	$1,275,155	$1,448,708	$1,643,751	$-173,553
2023	$1,206,542	$1,361,321	$1,674,388	$-154,779
2022	$1,176,899	$1,019,138	$1,611,362	$157,761
2021	$1,155,570	$1,011,069	$1,494,733	$144,501
2020	$738,953	$890,014	$1,326,873	$-151,061
2019	$1,086,602	$1,038,682	$1,460,152	$47,920
2018	$895,606	$885,084	$1,263,302	$10,522

WELLESLEY UNITED SOCCER CLUB INC