Monroe Woodbury United Soccer Club Inc (EIN 061420228) - 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

1995

Legal Domicile

Principal Officer

John Key

Phone

8454920810

Tax Period

2024-02-01 to 2025-01-31

Monroe Woodbury United Soccer Club Inc, founded in 1995, is a small nonprofit that reported $562K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $480K left a modest 15% surplus.

Mission

To develop and build quality youth soccer programs where everyone builds positive character.

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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 $0

Program Service Revenue $534,327

Investment Income $0

Other Revenue $27,401

TOTAL REVENUE $561,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $476,717

Other Expenses $479,912

TOTAL EXPENSES $479,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$561,728	$507,027	+0.1%
Expenses	$479,912	$577,218	-0.2%
Net Income	$81,816	$-70,191	-2.2%

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

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

$58,430

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Key	Executive President	35.00	Officer	$43,700	$0	$43,700
Brad Gollinger	Board Member	4.00	Director	$0	$0	$0
Kevin McGee	Travel President	5.00	Officer	$14,730	$0	$14,730
Paul Rostkowski	Travel Treasurer	4.00	Officer	$0	$0	$0
Marc Scanlon	Recreation Treasurer	4.00	Officer	$0	$0	$0
John Duffell	Board Member	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
2025	$561,728	$479,912	$344,730	$81,816
2024	$507,027	$577,218	$262,914	$-70,191
2023	$423,926	$513,089	$333,105	$-89,163
2022	$421,643	$425,817	$422,268	$-4,174
2021	$171,063	$263,282	$426,442	$-92,219
2020	$409,939	$428,040	$518,661	$-18,101
2019	$426,838	$306,213	$536,762	$120,625

Monroe Woodbury United Soccer Club Inc