NORTH SOCCER CLUB LTD (EIN 043168777) - 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

1992

Legal Domicile

Principal Officer

JEFF HOLLENKAMP

Phone

5086997602

Tax Period

2024-08-01 to 2025-07-31

NORTH SOCCER CLUB LTD, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $165K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $212K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO DEVELOP THE YOUTH OF NORTH ATTLEBORO, MASSACHUSETTS AS SOCCER PLAYERS AND AS CITIZENS AND TO PROVIDE A COMPETITIVE SOCCER PROGRAM FOR THESE YOUTHS.

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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 $163,222

Program Service Revenue $0

Investment Income $1,672

Other Revenue $0

TOTAL REVENUE $164,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,529

Other Expenses $211,979

TOTAL EXPENSES $211,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,894	$231,527	-0.3%
Expenses	$211,979	$236,842	-0.1%
Net Income	$-47,085	$-5,315	+7.9%

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

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
JONATHAN SANTSAVER	PRESIDENT	5.00	Officer Director	$0	$0	$0
GEOFF PELISSIER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF HOLLENKAMP	TREASURER	5.00	Officer Director	$0	$0	$0
PAULA REISLER	SECRETARY	5.00	Officer Director	$0	$0	$0
NARMADA ASWIN	REGISTRAR	1.00	Officer	$0	$0	$0
CASEY BANKS	TECHNICAL DIRECTOR	1.00	Officer	$0	$0	$0
LINDSAY CRAGAN	GIRLS DIRECTOR	1.00	Officer	$0	$0	$0
NEAL GOUCK	FIELD DIRECTOR	1.00	Officer	$0	$0	$0
CHRISTY HARRIS	PUBLIC RELATIONS	1.00	Officer	$0	$0	$0
PAUL LEPERA	BOYS DIRECTOR	1.00	Officer	$0	$0	$0
JAY SWANSON	BAYS REPRESENTATIVE	1.00	Officer	$0	$0	$0
ERIC TRAGHELLA	EQUIPMENT DIRECTOR	1.00	Officer	$0	$0	$0
SCOTT WHIFFEN	ACADEMY DIRECTOR	1.00	Officer	$0	$0	$0
MARK YOUNG	REFEREE DIRECTOR	1.00	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	$164,894	$211,979	$93,851	$-47,085
2024	$231,527	$236,842	$140,936	$-5,315
2023	$196,697	$137,367	$205,238	$59,330
2022	$199,528	$188,638	$145,908	$10,890
2021	$193,280	$189,156	$135,018	$4,124
2020	$127,641	$136,844	$130,894	$-9,203
2019	$247,997	$241,791	$140,097	$6,206

NORTH SOCCER CLUB LTD