MIDDLETOWN YOUTH SOCCER INC C/O GUILMARTIN DIPIRO & SOKOLOWSKI (EIN 061020141) - 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

1990

Legal Domicile

Principal Officer

FRANK MARCHESE

Phone

8603475689

Tax Period

2023-01-01 to 2023-12-31

MIDDLETOWN YOUTH SOCCER INC C/O GUILMARTIN DIPIRO & SOKOLOWSKI, founded in 1990, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $195K, a strong 15% operating margin.

Mission

RECREATION FOR LOCAL CHILDREN

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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 $53,580

Program Service Revenue $1,213,770

Investment Income $363

Other Revenue $7,783

TOTAL REVENUE $1,275,496

Expense Breakdown

Grants Paid $8,410

Salaries & Benefits $148,460

Fundraising Expenses $0

Program Expenses $1,053,753

Other Expenses $923,167

TOTAL EXPENSES $1,080,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,275,496	$1,081,527	+0.2%
Expenses	$1,080,037	$905,553	+0.2%
Net Income	$195,459	$175,974	+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

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

$148,510

Total Directors

$148,510

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORAN VASIC	DIRECTOR OF	40.00	Officer Director	$109,200	$0	$109,200
FRANK MARCHESE	VICE PRESIDE	40.00	Officer Director	$36,000	$0	$36,000
JOANNE MUSUMECI	SECRETARY	5.00	Officer Director	$3,260	$0	$3,260
STEPHEN CROUCH	PRESIDENT	5.00	Officer Director	$50	$0	$50
ROSEMARIE SARCIA	DIVISION DIR	5.00	Director	$0	$0	$0
CARMELO RIGANO	DIRECTOR OF	5.00	Director	$0	$0	$0
NICOLE QUINN	DIVISION DIR	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	No data	No data	No data	No data
2023	$1,275,496	$1,080,037	$2,980,560	$195,459
2022	$1,081,527	$905,553	$2,192,431	$175,974
2021	$934,873	$810,437	$2,103,377	$124,436
2020	$661,733	$591,077	$1,985,444	$70,656
2019	$926,797	$900,571	$1,950,482	$26,226
2018	$1,004,360	$948,260	$1,570,620	$56,100

MIDDLETOWN YOUTH SOCCER INC C/O GUILMARTIN DIPIRO & SOKOLOWSKI