NORTHPORT COW HARBOR UNITED SOCCER CLUB INC (EIN 112428537) - 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

1973

Legal Domicile

Principal Officer

JEN GALLAGHER

Phone

6316739797

Tax Period

2024-01-01 to 2024-12-31

NORTHPORT COW HARBOR UNITED SOCCER CLUB INC, founded in 1973, is a small nonprofit in the Recreation & Sports sector that reported $711K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

YOUTH DEVELOPMENT THROUGH ORGANIZED SOCCER PROGRAMS IN A SAFE, SUPERVISED ENVIRONMENT.

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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 $710,979

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $710,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,737

Program Expenses $691,954

Other Expenses $720,835

TOTAL EXPENSES $720,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$710,979	$778,363	-0.1%
Expenses	$720,835	$631,792	+0.1%
Net Income	$-9,856	$146,571	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE CARRANO	DIRECTOR	N/A	Director	$0	$0	$0
FILIPPO CONTE	TREASURER	N/A	Director	$0	$0	$0
PATRICK EGAN	DIRECTOR	N/A	Director	$0	$0	$0
JEN GALLAGHER	PRESIDENT	N/A	Director	$0	$0	$0
REBECCA GIBSON	SECRETARY	N/A	Director	$0	$0	$0
STAN KO	VICE PRESIDE	N/A	Director	$0	$0	$0
LAUREN KORSCH	DIRECTOR	N/A	Director	$0	$0	$0
JULIE LARSON	DIRECTOR	N/A	Director	$0	$0	$0
DAVID STEIN	DIRECTOR	N/A	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	$710,979	$720,835	$464,846	$-9,856
2023	$778,363	$631,792	$343,678	$146,571
2022	$644,855	$550,961	$281,638	$93,894
2021	$580,928	$503,087	$182,648	$77,841
2020	$209,642	$297,430	$145,640	$-87,788
2019	$542,313	$487,918	$191,686	$54,395
2018	$522,990	$496,500	$83,267	$26,490

NORTHPORT COW HARBOR UNITED SOCCER CLUB INC