ROCKVILLE CENTRE SOCCER CLUB 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

1972

Legal Domicile

Phone

5167633256

Tax Period

2024-03-01 to 2025-02-28

ROCKVILLE CENTRE SOCCER CLUB INC, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $603K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $839K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PROVIDE SOCCER EDUCATION AND PLAYING OPPORTUNITIES TO THE ROCKVILLE CENTRE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $823,767 Revenue: $602,959

THE CLUB PROVIDES SOCCER TRAINING PRACTICES GAMES TOURNAMENTS EQUIPMENT AND SUPPLIES FOR APPROXIMATELY 1800 BOYS AND GIRLS IN ROCKVILLE CENTRE

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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 $602,847

Program Service Revenue $0

Investment Income $112

Other Revenue $0

TOTAL REVENUE $602,959

Expense Breakdown

Grants Paid $1,945

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $823,767

Other Expenses $836,728

TOTAL EXPENSES $838,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$602,959	$864,715	-0.3%
Expenses	$838,673	$784,046	+0.1%
Net Income	$-235,714	$80,669	-3.9%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
TJ DEMATTIA	President	Officer Director	$0	$0	$0
LIZ SPECK	Director	Director	$0	$0	$0
KAITLIN MCTAGUE	Director	Director	$0	$0	$0
COREY ENDY	Vice President	Officer Director	$0	$0	$0
KEVIN BURNS	Treasurer	Officer Director	$0	$0	$0
STEVE FISCHETTI	Director	Director	$0	$0	$0
JOHN FRIEDERMANN	Director	Director	$0	$0	$0
MELANIE CORBET	Vice President	Director	$0	$0	$0
VICTORIA MOSCATELLI	Director	Director	$0	$0	$0
JOHN LAGASSE	Vice President	Director	$0	$0	$0
JESSICA BLETTE	Director	Director	$0	$0	$0
MICHAEL SCIORTINO	Director	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	$602,959	$838,673	$463,936	$-235,714
2024	$864,715	$784,046	$712,099	$80,669
2023	$805,068	$716,401	$525,914	$88,667
2022	$848,946	$717,889	$490,152	$131,057
2020	$620,303	$544,204	$335,387	$76,099
2019	$518,932	$506,092	$255,491	$12,840
2018	$495,769	$518,484	$242,651	$-22,715