ROCKY HILL SOCCER CLUB INC

EIN: 061575520 Recreation & Sports

ROCKY HILL, CT

Total Revenue
$202,976
Total Expenses
$196,583
Total Assets
$306,153
Net Assets
$260,333
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CT
Principal Officer
GEORGE HATZIKOSTAS
Phone
8608196441
Tax Period
2023-09-01 to 2024-08-31

ROCKY HILL SOCCER CLUB INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $203K in total revenue in fiscal year 2023. Expenses of $197K left a modest 3% surplus.

Mission

THE ORGANIZATION WAS FOUNDED TO CONTRIBUTE TO THE PHYSICAL, EDUCATIONAL, AND MENTAL WELL BEING OF CHILDREN AND ADOLESCENTS BY TEACHING THEM THE VALUE OF TEAMWORK, EXERCISE, DISCIPLINE, AND SPORTSMANSHIP; TO PROMOTE, ADVANCE, AND SPONSOR AMATEUR YOUTH SOCCER, INCLUDING ORGANIZING SOCCER TEAMS IN THE TOWN OF ROCKY HILL, CT; TO ENCOURAGE THE GROWTH OF SOCCER WITHIN THE TOWN OF ROCKY HILL, CT, AND TO PROMOTE YOUTH ACTIVITIES IN AMATEUR SOCCER AND RELATED RECREATIONAL ACTIVITIES; TO PROVIDE INSTRUCTION, EDUCATION, AND TRAINING TO YOUNG PEOPLE TO DEVELOP THEIR SKILLS AND ABILITIES IN THE SPORT OF SOCCER; TO SPONSOR AND COORDINATE SOCCER GAMES AND TOURNAMENTS IN THE TOWN OF ROCKY HILL, CT AND PARTICIPATE IN SOCCER GAMES AND TOURNAMENTS ON A LOCAL AND REGIONAL LEVEL.

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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 $0
Program Service Revenue $202,976
Investment Income $0
Other Revenue $0
TOTAL REVENUE $202,976

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $196,583
Other Expenses $189,608
TOTAL EXPENSES $196,583

Year-over-Year Comparison

2023 2022 Change
Revenue $202,976 $188,959 +0.1%
Expenses $196,583 $134,808 +0.5%
Net Income $6,393 $54,151 -0.9%
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
11
Independent Members
11
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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE HATZIKOSTAS PRESIDENT & DIRECTOR 15.00
Officer Director
$0 $0 $0
MICHELE JOKL TREASURER & DIRECTOR 10.00
Officer Director
$0 $0 $0
ALICIA ROSARIO SECRETARY & DIRECTOR 3.00
Officer Director
$0 $0 $0
ALDIN BELAGIC DIRECTOR 3.00
Director
$0 $0 $0
VICTOR ROSARIO DIRECTOR 3.00
Director
$0 $0 $0
STEPHANIE RADINIERI DIRECTOR 3.00
Director
$0 $0 $0
LISA NIGHTINGALE DIRECTOR 4.00
Director
$0 $0 $0
CHRISTINE LANOUETTE DIRECTOR 3.00
Director
$0 $0 $0
ANGELA GILIBERTO DIRECTOR 3.00
Director
$0 $0 $0
LAUREN ROSARIO DIRECTOR 3.00
Director
$0 $0 $0
DIEGO LOPEZ DIRECTOR 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 $202,976 $196,583 $306,153 $6,393
2023 $188,959 $134,808 $291,385 $54,151
2022 $158,426 $127,323 $224,479 $31,103
2021 $91,875 $83,362 $175,640 $8,513
2020 $131,450 $114,577 $181,946 $16,873
2019 $146,860 $149,848 $151,325 $-2,988
2018 $159,604 $142,527 $187,463 $17,077
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