WINCHESTER SOCCER CLUB INC

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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

MANISH PATEL

Phone

6173202421

Tax Period

2023-11-01 to 2024-10-31

WINCHESTER SOCCER CLUB INC, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 4% surplus.

Mission

TO TEACH OUR CHILDREN THE VALUES OF FITNESS, TEAM WORK, AND FAIR PLAY BY PROMOTING AND ENHANCING THE GAME OF SOCCER FOR THE CITIZENS OF WINCHESTER. IT OPERATES UNDER THE GENERAL PHILOSOPHY OF INCLUSION, AND A BELIEF THAT VIGOUROUS PHYSICAL EXERCISE, TEAM SPORTS AND HEALTHY COMPETITION BENEFIT THE PHYSICAL AND MORAL DEVELOPMENT OF ALL INVOLVED IN THE SPORT.

Program Service Accomplishments

Program 1

Expenses: $3,362,065 Revenue: $4,010,966

PROVIDES TRAINING, EQUIPMENT, FIELD MAINTENANCE, REFEREES, UNIFORMS, REGISTRATION, SUPERVISION, AND ORGANIZATION FOR ABOUT 1,500 YOUTH SOCCER PLAYERS AGED 6-18.

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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 $3,696

Program Service Revenue $4,010,966

Investment Income $18,075

Other Revenue $0

TOTAL REVENUE $4,032,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $960,379

Fundraising Expenses $0

Program Expenses $3,362,065

Other Expenses $2,897,088

TOTAL EXPENSES $3,857,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,032,737	$3,649,423	+0.1%
Expenses	$3,857,467	$3,424,592	+0.1%
Net Income	$175,270	$224,831	-0.2%

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

170

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
HIMANSHU PATEL	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRADFORD COFFEY	VICE PRESIDENT & REGISTRAR	5.00	Officer Director	$0	$0	$0
MANISH PATEL	TREASURER	5.00	Officer Director	$0	$0	$0
ANTHONY FORCIONE	ASSISTANT TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL BETTENCOURT	SECRETARY	5.00	Officer Director	$0	$0	$0
ALBERT RAGSTER	DIRECTOR	5.00	Director	$0	$0	$0
MARK WATERBURY	DIRECTOR	5.00	Director	$0	$0	$0
DAVE BROWN	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA FALZONE	DIRECTOR	5.00	Director	$0	$0	$0
JESS HOOTNICK	DIRECTOR	5.00	Director	$0	$0	$0
ALISON CURCIO	DIRECTOR	5.00	Director	$0	$0	$0
TAYLOR HORST	DIRECTOR	5.00	Director	$0	$0	$0
DAVE GAGNE	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS BURKE	DIRECTOR	5.00	Director	$0	$0	$0
MIKE HOULLAHAN	DIRECTOR	5.00	Director	$0	$0	$0
LEO LEPORE	DIRECTOR	5.00	Director	$0	$0	$0
EMILY O'DONNELL	DIRECTOR	5.00	Director	$0	$0	$0
CARLOS NOUEL	DIRECTOR	5.00	Director	$0	$0	$0
ANTHONY BARRY	DIRECTOR	5.00	Director	$0	$0	$0
MARTY MAHONEY	DIRECTOR	5.00	Director	$0	$0	$0
PETER SCAPICCHIO	DIRECTOR	5.00	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	$4,032,737	$3,857,467	$21,851,828	$175,270
2023	$2,468,712	$2,021,009	$21,966,162	$447,703
2023	$3,649,423	$3,424,592	$21,866,916	$224,831
2022	$2,217,578	$2,018,837	$22,176,108	$198,741
2021	$1,854,734	$1,094,000	$21,538,927	$760,734
2020	$1,207,418	$733,252	$19,779,095	$474,166
2019	$1,668,598	$887,884	$17,877,730	$780,714
2018	$2,074,807	$1,126,542	$14,407,817	$948,265