ORANGETOWN METRO SPORTS CLUB INC (EIN 133078180) - 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

1962

Legal Domicile

Principal Officer

DENNIS MACHADO

Phone

8453981900

Tax Period

2024-01-01 to 2024-12-31

ORANGETOWN METRO SPORTS CLUB INC, founded in 1962, is a community nonprofit in the Recreation & Sports sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $3.1M left a modest 6% surplus.

Mission

THE ORGANIZATION IS A RECREATIONAL SOCCER, FIELD HOCKEY AND LACROSSE PROGRAM OPEN TO CHILDREN BETWEEN THE AGES OF 5 AND 17 YEARS. THE ORGANIZATION ALSO OFFERS THE OPPORTUNITY FOR ADULTS TO PLAY RECREATIONAL SOCCER. IN ADDITION, THE ORGANIZATION PROVIDES A PROGRAM DESIGNED TO OFFER RECREATIONAL SOCCER OPPORTUNITIES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.

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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 $3,214,579

Investment Income $55,291

Other Revenue $69,337

TOTAL REVENUE $3,339,207

Expense Breakdown

Grants Paid $10,209

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,038,005

Other Expenses $3,133,995

TOTAL EXPENSES $3,144,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,339,207	$3,359,300	0.0%
Expenses	$3,144,204	$3,124,687	+0.0%
Net Income	$195,003	$234,613	-0.2%

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

200

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
DENNIS MACHADO	PRESIDENT	5.00	Officer Director	$0	$0	$0
KERRY BECKMANN	BOARD MEMBER	5.00	Director	$0	$0	$0
BRITTANY DEMPSEY	BOARD MEMBER	5.00	Director	$0	$0	$0
DINEEN DILLON	BOARD MEMBER	5.00	Director	$0	$0	$0
JON JACOBS	BOARD MEMBER	5.00	Director	$0	$0	$0
JIM WALSH	BOARD MEMBER	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
2024	$3,339,207	$3,144,204	$2,865,485	$195,003
2023	$3,359,300	$3,124,687	$2,591,985	$234,613
2022	$3,127,461	$2,736,701	$2,487,984	$390,760
2021	$2,954,606	$2,117,867	$1,738,692	$836,739
2020	$2,199,494	$1,782,628	$954,082	$416,866
2019	$3,194,791	$3,082,068	$1,108,524	$112,723

ORANGETOWN METRO SPORTS CLUB INC