WESTPORT SOCCER ASSOCIATION 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

1977

Legal Domicile

Principal Officer

ERIC EISEN

Phone

2033881101

Tax Period

2022-07-01 to 2023-06-30

WESTPORT SOCCER ASSOCIATION INC, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $1.2M left a modest 5% surplus.

Mission

THE PURPOSE OF THE WSA IS TO SUPPORT THE DEVELOPMENT AND ENJOYMENT OF THE SPORT OF ASSOCIATION FOOTBALL (SOCCER) THROUGH ITS PLAY IN THE TOWN OF WESTPORT. TO THIS END, THE WSA ORGANIZES, SPONSORS AND ADMINISTERS TEAMS, COMPETITIONS AND PROGRAMS TO ASSURE THE HIGHEST POSSIBLE LEVEL OF SOCCER COMPETENCE AND SPORTSMANSHIP OF WHICH IT IS CAPABLE. THE WSA ROUTINELY FIELDS TEAMS AT THE PREMIER, TRAVEL AND LEAGUE LEVELS.

Program Service Accomplishments

Program 1

Expenses: $1,071,382 Revenue: $1,259,849

RECREATIONAL SOCCER PROGRAM FOR TOWN OF WESTPORT OFFERING VARIOUS PROGRAMS PRIMARILY FOR CHILDREN. CLINICS ARE CONDUCTED BY THE ASSOCIATION. IN ADDITION, TRAVEL AND DEVELOPMENTAL PROGRAMS ARE...

RECREATIONAL SOCCER PROGRAM FOR TOWN OF WESTPORT OFFERING VARIOUS PROGRAMS PRIMARILY FOR CHILDREN. CLINICS ARE CONDUCTED BY THE ASSOCIATION. IN ADDITION, TRAVEL AND DEVELOPMENTAL PROGRAMS ARE CONDUCTED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,140

Program Service Revenue $1,259,849

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,269,989

Expense Breakdown

Grants Paid $19,448

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,071,382

Other Expenses $1,190,832

TOTAL EXPENSES $1,210,280

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,269,989	$1,364,845	-0.1%
Expenses	$1,210,280	$1,121,787	+0.1%
Net Income	$59,709	$243,058	-0.8%

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

250

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
ANDREW UDELL	CO-PRESIDENT	10.00	Director	$0	$0	$0
JIM WOLF	CO-PRESIDENT	10.00	Director	$0	$0	$0
ERIC EISEN	TREASURER	10.00	Director	$0	$0	$0
JOHN DIERCKSEN	REC CO-DIRECTOR	10.00	Director	$0	$0	$0
DEVIN TAYLOR	REC CO-DIRECTOR	10.00	Director	$0	$0	$0
TARA MCCARTHY	RISK MANAGEMENT DIRECTOR	10.00	Director	$0	$0	$0
DIARMUID HOGAN	TRAVEL PROGRAM DIRECTOR	10.00	Director	$0	$0	$0
VERONICA TYSSELAND	SECRETARY	10.00	Director	$0	$0	$0
GILES GOODBURN	VOLUNTEERS	10.00	Director	$0	$0	$0
STEVE KELSEY	FIELD EQUIPMENT & MAINTENA	10.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,269,989	$1,210,280	$1,250,904	$59,709
2022	$1,364,845	$1,121,787	$1,191,195	$243,058
2021	$1,249,344	$910,529	$948,137	$338,815
2020	$322,951	$680,876	$609,322	$-357,925
2019	$1,222,337	$1,054,217	$967,247	$168,120
2018	$998,907	$1,047,828	$799,127	$-48,921
2017	$1,001,767	$1,098,536	$848,048	$-96,769