LARCHMONT JUNIOR SOCCER LEAGUE 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

1985

Legal Domicile

Principal Officer

DIANE GOODMAN

Phone

9147159381

Tax Period

2023-01-01 to 2023-12-31

LARCHMONT JUNIOR SOCCER LEAGUE INC, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $155K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $136K left a modest 12% surplus.

Mission

TO PROMOTE AND ADVANCE THE SPORT OF SOCCER AND YOUTH RECREATIONAL ACTIVITIES OF THE GENERAL COMMUNITY IN AND ABOUT THE VILLAGE OF LARCHMONT AND THE TOWN OF MAMARONECK.

Program Service Accomplishments

Program 1

Expenses: $123,768

TO PROMOTE AND ADVANCE THE SPORT OF SOCCER AND YOUTH RECREATIONAL ACTIVITIES OF THE GENERAL COMMUNITY IN AND ABOUT THE VILLAGE OF LARCHMONT AND TOWN OF MAMARONECK. THE FOUR OVERALL GOALS FOR THE...

TO PROMOTE AND ADVANCE THE SPORT OF SOCCER AND YOUTH RECREATIONAL ACTIVITIES OF THE GENERAL COMMUNITY IN AND ABOUT THE VILLAGE OF LARCHMONT AND TOWN OF MAMARONECK. THE FOUR OVERALL GOALS FOR THE SOCCER PROGRAM ARE TO 1) FOSTER SPORTSMANSHIP; 2) HAVE FUN; 3) TEACH RESPECT FOR TEAMMATES AND OPPONENTS; AND 4) TEACH COMMITMENT AND THE RELATIONSHIP BETWEEN EFFORT AND RESULTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $159,112

Program Service Revenue $0

Investment Income $286

Other Revenue $-4,148

TOTAL REVENUE $155,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,825

Fundraising Expenses $0

Program Expenses $123,768

Other Expenses $127,400

TOTAL EXPENSES $136,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,250	$121,127	+0.3%
Expenses	$136,225	$116,033	+0.2%
Net Income	$19,025	$5,094	+2.7%

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

N/A

Independent Members

N/A

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

$4,375

Total Directors

$4,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICKI HAINES	AT LARGE BOARD MEMBER	3.00	Director	$0	$0	$0
JENN BERNSTEIN	AT LARGE BOARD MEMBER	3.00	Director	$0	$0	$0
CHRIS CHAICE	AT LARGE BOARD MEMBER	3.00	Director	$0	$0	$0
JENNY WEBB	REGISTRAR	20.00	Director	$4,450	$0	$4,450
ANDY GREENBERG	VICE PRESIDENT	6.00	Officer	$0	$0	$0
DIANE GOODMAN	TREASURER	20.00	Officer	$4,375	$0	$4,375
DOUG ROSEN	PRESIDENT	4.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$155,250	$136,225	$378,277	$19,025
2022	$121,127	$116,033	$359,252	$5,094
2021	$121,987	$86,878	$354,158	$35,109
2020	$96,959	$86,204	$319,049	$10,755
2019	$176,471	$156,669	$308,294	$19,802