WEST ISLIP SOCCER CLUB INC (EIN 112677334) - 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

1976

Legal Domicile

Principal Officer

CHRISTOPHER ELSESSER

Phone

6315590159

Tax Period

2023-08-01 to 2024-07-31

WEST ISLIP SOCCER CLUB INC, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $730K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $670K left a modest 8% surplus.

Mission

THE PROGRAM ENCOURAGES, PROMOTES, AND TEACHES THE SPORT OF SOCCER.

🔒

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 $441,462

Program Service Revenue $264,125

Investment Income $255

Other Revenue $24,178

TOTAL REVENUE $730,020

Expense Breakdown

Grants Paid $6,225

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $642,493

Other Expenses $663,982

TOTAL EXPENSES $670,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,020	$626,482	+0.2%
Expenses	$670,207	$581,274	+0.2%
Net Income	$59,813	$45,208	+0.3%

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

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
LORI MEYERS	ADVERTISING & PUBLIC RELAT	5.00	Director	$0	$0	$0
SARA MCGUIRE	DIRECTOR OF REFEREES	5.00	Director	$0	$0	$0
MICHAEL LANDRI	UNIFORMS DIRECTOR	5.00	Director	$0	$0	$0
GARY KOFFSKY	PRESIDENT EMERITUS	5.00	Director	$0	$0	$0
JEFFREY BURGER	FIELD MAINTENANCE	5.00	Director	$0	$0	$0
SEBASTIAN	TOURNAMENT COORDINATOR	5.00	Director	$0	$0	$0
JOSH BLUMBERG	U5 COORDINATOR	5.00	Director	$0	$0	$0
TRICIA GREENE	BOYS U6 COORDINATOR	5.00	Director	$0	$0	$0
MICHAEL GALLAGER	BOYS U7 & U8 COORDINATOR	5.00	Director	$0	$0	$0
GREGORY ULRICH	BOYS U9 & U10 COORDINATOR	5.00	Director	$0	$0	$0
TRICIA GREENE	GIRLS U6 COORDINATOR	5.00	Director	$0	$0	$0
PAUL DELGADO	GIRLS U7 & U8 COORDINATOR	5.00	Director	$0	$0	$0
CHRISTOPHER WALSH	GIRLS U9 & U10 COORDINATOR	5.00	Director	$0	$0	$0
ROBERT GRIMALDI	TRAVEL COORDINATOR	5.00	Director	$0	$0	$0
RONALD MAGINNESS	HIGH FLYERS COORDINATOR	5.00	Director	$0	$0	$0
JAVIER ENCISO	INTERLEAGUE U11+ COORDINAT	5.00	Director	$0	$0	$0
RICK DE VRIES	TRAVEL ASSISTANT	5.00	Director	$0	$0	$0
MICHAEL LOMBARDI	PRESIDENT	5.00	Officer	$0	$0	$0
JOSEPH TOBIA	REGISTRAR & 1ST VP	5.00	Officer	$0	$0	$0
ED JABLONSKI	SCHEDULER & 2ND VP	5.00	Officer	$0	$0	$0
CHRIS ELSESSER	TREASURER	5.00	Officer	$0	$0	$0
ANTHONY PATRICOLA	RECORDING SECRETARY	5.00	Officer	$0	$0	$0
LEE BERG	CORRESPONDENCE SECRETARY	5.00	Officer	$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	$730,020	$670,207	$441,719	$59,813
2023	$626,482	$581,274	$381,906	$45,208
2022	$506,344	$541,805	$336,698	$-35,461
2018	$409,616	$419,108	$373,238	$-9,492

WEST ISLIP SOCCER CLUB INC