COLD SPRING HARBOR HUNTINGTON SOCCER CLUB (EIN 112600670) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

MATTHEW MAZZILLI

Phone

4047028245

Tax Period

2023-01-01 to 2023-12-31

COLD SPRING HARBOR HUNTINGTON SOCCER CLUB, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $619K in total revenue in fiscal year 2023. Expenses of $594K left a modest 4% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROMOTE INTEREST IN THE SPORT OF SOCCER AND TO PROVIDE A POSITIVE EXPERIENCE FOR BOYS AND GIRLS OF THE COMMUNITY THROUGH ATHLETIC RECREATION IN A STRUCTURED SOCCER PROGRAM

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $613,856

Investment Income $9

Other Revenue $0

TOTAL REVENUE $618,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $594,064

Other Expenses $594,064

TOTAL EXPENSES $594,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,865	$590,990	+0.0%
Expenses	$594,064	$655,051	-0.1%
Net Income	$24,801	$-64,061	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

108

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
MEGAN MCCARTHY	BOARD MEMEBER	010.00	Director	$0	$0	$0
MICHAEL TSOUMPAS	BOARD MEMEBER	010.00	Director	$0	$0	$0
GARRETT CHELIUS	BOARD MEMEBER	010.00	Director	$0	$0	$0
JANICE MULLEN	BOARD MEMEBER	010.00	Director	$0	$0	$0
MATTHEW MAZZILLI	PRESIDENT	010.00	Officer Director	$0	$0	$0
BRIAN STIMPEL	VICE PRESIDENT	010.00	Officer Director	$0	$0	$0
DIANE MALTESE	SECRETARY	010.00	Officer Director	$0	$0	$0
SHEILA ACKER	TREASURER	010.00	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	No data	No data	No data	No data
2023	$618,865	$594,064	$219,018	$24,801
2022	$590,990	$655,051	$194,217	$-64,061
2021	$640,448	$560,000	$258,278	$80,448
2020	$264,019	$298,861	$177,830	$-34,842
2019	$409,358	$399,142	$221,258	$10,216
2018	$374,372	$364,390	$212,132	$9,982

COLD SPRING HARBOR HUNTINGTON SOCCER CLUB