SMITHTOWN KICKERS INC (EIN 112514896) - 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

1979

Legal Domicile

Principal Officer

ANDY RADCLIFFE

Phone

6319011380

Tax Period

2024-01-01 to 2024-12-31

SMITHTOWN KICKERS INC, founded in 1979, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION IS A LOCAL SOCCER PROGRAM OF APPROXIMATELY 1,800 PARTICIPANTS WITHIN THE AGES OF 4 AND 18 THAT ORGANIZES, SUPERVISES AND TRAINS YOUTH SOCCER PLAYERS IN THE SMITHTOWN LONG ISLAND AREA.

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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 $1,056,542

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,056,542

Expense Breakdown

Grants Paid $23,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,174,473

Other Expenses $1,140,553

TOTAL EXPENSES $1,163,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,056,542	$1,509,779	-0.3%
Expenses	$1,163,553	$1,492,570	-0.2%
Net Income	$-107,011	$17,209	-7.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERNESTO CABELLO	SECOND VP/GA	12.00	Officer Director	$0	$0	$0
RYAN CAVANAGH	TRAVEL DIREC	10.00	Officer Director	$0	$0	$0
PAUL FRIEDRICHS	TRUSTEE	10.00	Officer Director	$0	$0	$0
TOM GULLOTA	TRUSTEE	5.00	Officer Director	$0	$0	$0
PASQUALE LAMANNA	FIRST VP/TRE	15.00	Officer Director	$0	$0	$0
ADAM LANE	TRUSTEE	7.00	Officer Director	$0	$0	$0
SCOTT MARGOLIS	TRUSTEE	12.00	Officer Director	$0	$0	$0
NICK PISTONE	SECRETARY	5.00	Officer Director	$0	$0	$0
ANDY RADCLIFFE	PRESIDENT	15.00	Officer Director	$0	$0	$0
GARY SILVERMAN	TRUSTEE	20.00	Officer 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	$1,056,542	$1,163,553	$246,253	$-107,011
2023	$1,509,779	$1,492,570	$353,264	$17,209
2021	$1,408,594	$1,382,759	$332,305	$25,835
2021	$1,408,594	$1,382,759	$332,305	$25,835
2020	$1,030,776	$1,033,961	$306,471	$-3,185
2020	$978,754	$981,939	$306,471	$-3,185
2019	$1,489,197	$1,500,481	$309,656	$-11,284
2018	$1,413,583	$1,443,686	$320,940	$-30,103

SMITHTOWN KICKERS INC