SOUTH COUNTY YOUTH SOCCER CLUB

EIN: 050408647 501(c)(3) Recreation & Sports

WAKEFIELD, RI

Total Revenue
$373,799
Total Expenses
$274,614
Total Assets
$342,084
Net Assets
$342,084
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
RI
Principal Officer
GEOFFREY SISSON
Phone
4017828200
Tax Period
2023-01-01 to 2023-12-31

SOUTH COUNTY YOUTH SOCCER CLUB, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $374K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $99K, a strong 27% operating margin.

Mission

TO PROVIDE AN ENJOYABLE, AFFORDABLE, SAFE AND QUALITY SOCCER EXPERIENCE FOR CHILDREN OF ALL LEVELS FROM AGES 4 THROUGH 19. TO PROVIDE OPPORTUNITIES FOR ALL CLUB MEMBERS TO EXCEL AND GROW TO THE BEST OF THEIR ABILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $511
Program Service Revenue $169,474
Investment Income $51
Other Revenue $203,763
TOTAL REVENUE $373,799

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $267,939
Other Expenses $272,614
TOTAL EXPENSES $274,614

Year-over-Year Comparison

2023 2022 Change
Revenue $373,799 $323,068 +0.2%
Expenses $274,614 $245,947 +0.1%
Net Income $99,185 $77,121 +0.3%
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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Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
200

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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK NADEAU TREASURER 5.00
Officer Director
$0 $0 $0
RYAN DECESARE DIR/AT LARGE 3.00
Director
$0 $0 $0
TONY CLANCY DIR/RECREATION 3.00
Director
$0 $0 $0
REBECCA LeBLANC SECRETARY 5.00
Officer Director
$0 $0 $0
BRIAN KLECZEK DIR/AT LARGE 3.00
Director
$0 $0 $0
BRIAN CORBETT DIR/REFEREES 3.00
Director
$0 $0 $0
KATE HAMES DIR/COMMUNICAT 3.00
Director
$0 $0 $0
MICHAEL INTERLINI JR VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
DAVE INTERLINI DIR/FACIILITIES 3.00
Director
$0 $0 $0
LUCAS BRIERTY DIR/AT LARGE 3.00
Director
$0 $0 $0
KERRIE CORBETT DIR/VOLUNTEERS 3.00
Director
$0 $0 $0
MARK WHOLEY DIR/COACHING 3.00
Director
$0 $0 $0
JOHN MCCANN DIR/AT LARGE 3.00
Director
$0 $0 $0
BRENDAN HAMES DIR/TOURNAMENTS 3.00
Director
$0 $0 $0
CHRISTOPHER O'CONNOR DIR/LEGAL 3.00
Director
$0 $0 $0
JODY WEINREICH DIR/EQUIPMENT 3.00
Director
$0 $0 $0
GEOFFREY SISSON President 5.00
Officer Director
$0 $0 $0
JON LOGAN DIR/COMPETITIVE 3.00
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 No data No data No data No data
2023 $373,799 $274,614 $342,084 $99,185
2022 $323,068 $245,947 $243,203 $77,121
2021 $296,120 $184,870 $165,470 $111,250
2019 $243,345 $256,708 $134,129 $-13,363
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