EAST ISLIP SOCCER CLUB (EIN 112646309) - 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

LOUIS PEPE

Phone

6315590830

Tax Period

2022-12-01 to 2023-11-30

EAST ISLIP SOCCER CLUB, founded in 1979, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

A YOUTH SOCCER ASSOCIATION PROVIDING AFFORDABLE SOCCER FOR OVER 30 YEARS, TO CHILDREN AGES 3 1/2 TO 18 WITHIN THE EAST ISLIP, ISLIP TERRACE AND GREAT RIVER COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $57,341

Program Service Revenue $1,039,370

Investment Income $248

Other Revenue $3,822

TOTAL REVENUE $1,100,781

Expense Breakdown

Grants Paid $39,366

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,068,119

Other Expenses $1,071,135

TOTAL EXPENSES $1,110,501

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,100,781	$979,079	+0.1%
Expenses	$1,110,501	$1,088,809	+0.0%
Net Income	$-9,720	$-109,730	-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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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
KAREN JENSEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
JACK SHARPE	PAST PRESIDENT AND BOARD M	10.00	Officer Director	$0	$0	$0
MICHAEL DEUTSCH	TREASURER	20.00	Officer Director	$0	$0	$0
LOU PEPE	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
MARC BERGEN	DIRECTOR TRAVEL HEAD COACH	1.00	Director	$0	$0	$0
RONAN WISEMAN	DIRECTOR OF COACHING	30.00	Director	$0	$0	$0
SCOTT JACKSON	DIRECTOR OF FUNDRAISING	1.00	Director	$0	$0	$0
JAIME TAUER	DIRECTOR OF FACILITIES	1.00	Director	$0	$0	$0
PATTI GRAYDON	HEAD REFERREE	1.00	Director	$0	$0	$0
CANDICE BRODY	DIRECTOR OF REGISTRATION	1.00	Director	$0	$0	$0
RON NOVOTNY	DIRECTOR OF RULES	1.00	Director	$0	$0	$0
ROBERT GUERRERA	DIRECTOR OF FIELDS	1.00	Director	$0	$0	$0
MATT BURKE	DIRECTOR OF FACILITES	1.00	Director	$0	$0	$0
LINDA TOARMINA	INTRAMURAL REGISTRAR DRIEC	1.00	Director	$0	$0	$0
DAVE COGLIANO	DIRECTOR OF SAFETY	1.00	Director	$0	$0	$0
KELLY VOLK	DIRECTOR OF REGISTRATION	1.00	Director	$0	$0	$0
DAVE BARTOLUS	DIRECTOR OF FACILITES	1.00	Director	$0	$0	$0
CHARLSTIE VEITH	DIRECTOR OF PICTURES	1.00	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
2023	$1,100,781	$1,110,501	$156,952	$-9,720
2022	$979,079	$1,088,809	$109,249	$-109,730
2021	$834,439	$870,188	$244,045	$-35,749
2020	$498,155	$535,724	$184,802	$-37,569
2019	$568,435	$568,947	$182,475	$-512
2018	$556,908	$503,663	$171,279	$53,245

EAST ISLIP SOCCER CLUB