PORT WASHINGTON 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

1984

Legal Domicile

Principal Officer

JEFFREY MASTRONARDI

Phone

5165516288

Tax Period

2024-07-01 to 2025-06-30

PORT WASHINGTON SOCCER CLUB INC, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO FOSTER, PROMOTE AND ENCOURAGE SPORTS, SPORTMANSHIP, PHYSICAL CONTESTS, ATHLETIC LEAGUES AND ATHLETIC INSTITUTIONS, PARTICULARLY AT THE JUVENILE LEVEL, AS A MEANS OF BUILDING CHARACTER AS WELL AS PHYSICAL HEALTH AND WELL-BEING AMONG THE YOUNGER GENERATION IN ORDER TO FIT THEM MORE ADEQUATELY FOR THEIR FUTURE ROLE IN SOCIETY. TO PROVIDE FOR THE ENJOYMENT AND ENTERTAINMENT OF ITS MEMBERS BY ENCOURAGING AND PROMOTING THE SPORT OF SOCCER, AND TO PROMOTE FRIENDSHIP, SOCIABILITY AND PHYSICAL RECREATION AMONG ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $994,030 Revenue: $1,073,957

REGISTRATION/MEMBERSHIP DUES TO JOIN THE PORT WASHINGTON SOCCER CLUB PROGRAM. TO PROVIDE FOR THE ENJOYMENT AND ENTERTAINMENT OF ITS MEMBERS BY ENCOURAGING AND PROMOTING THE SPORT OF SOCCER.

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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 $16,364

Program Service Revenue $967,577

Investment Income $11,851

Other Revenue $106,380

TOTAL REVENUE $1,102,172

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $74,000

Program Expenses $994,030

Other Expenses $1,114,043

TOTAL EXPENSES $1,117,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,102,172	$870,247	+0.3%
Expenses	$1,117,043	$905,648	+0.2%
Net Income	$-14,871	$-35,401	-0.6%

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
LYLE STEIN	PRESIDENT	20.00	Officer Director	$0	$0	$0
ANDREW BABAIAN	REGISTRAR	15.00	Officer Director	$0	$0	$0
BRIAN LITVACK	VP INTRAMURALS	15.00	Officer Director	$0	$0	$0
JEFFREY MASTRONARDI	TREASURER	20.00	Officer Director	$0	$0	$0
TYLER SANDLER THRU JAN 2025	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL SEVERANCE	DIRECTOR	5.00	Director	$0	$0	$0
RIKKI KIEN	EXECUTIVE VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
BENJAMIN HURST THRU JAN 2025	DIRECTOR	5.00	Director	$0	$0	$0
BRAD GLICK	DIRECTOR	5.00	Director	$0	$0	$0
JONATHAN NORTH	DIRECTOR	5.00	Director	$0	$0	$0
GREGORY STRUCK	DIRECTOR	5.00	Director	$0	$0	$0
SARA KOLB	SECRETARY	5.00	Officer Director	$0	$0	$0
JAIME PLATT	VP TRAVEL	15.00	Officer Director	$0	$0	$0
ADAM WINDWER	VP TRAVEL	15.00	Officer Director	$0	$0	$0
AMANDA LAMPARD	DIRECTOR	5.00	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
2025	$1,102,172	$1,117,043	$405,907	$-14,871
2024	$870,247	$905,648	$570,604	$-35,401
2023	$821,128	$785,773	$460,278	$35,355
2022	$691,781	$745,279	$395,225	$-53,498
2021	$461,015	$452,751	$374,002	$8,264
2020	$457,314	$417,310	$276,899	$40,004
2019	$452,016	$403,043	$323,505	$48,973