FOOTBALL CLUB OF WESTCHESTER INC (EIN 133509634) - 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

1984

Legal Domicile

Principal Officer

GEORGE GJOKAJ

Phone

9142734118

Tax Period

2023-09-01 to 2024-08-31

FOOTBALL CLUB OF WESTCHESTER INC, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE A COMPETITIVE YOUTH SOCCER PROGRAM FOR THE CHILDREN OF WESTCHESTER COUNTY.

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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 $2,219,212

Program Service Revenue $0

Investment Income $372

Other Revenue $0

TOTAL REVENUE $2,219,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,000

Fundraising Expenses $0

Program Expenses $2,487,353

Other Expenses $2,487,353

TOTAL EXPENSES $2,537,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,219,584	$2,002,148	+0.1%
Expenses	$2,537,353	$2,161,766	+0.2%
Net Income	$-317,769	$-159,618	+1.0%

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK RAGUSO	DIRECTOR	4.00	Director	$0	$0	$0
STEVE SEIDMAN	DIRECTOR	4.00	Director	$0	$0	$0
XAVIER EGURBIDE	DIRECTOR	4.00	Director	$0	$0	$0
DAVID HERSH	DIRECTOR	4.00	Director	$0	$0	$0
DONALD FARRELL	DIRECTOR	4.00	Director	$0	$0	$0
BORIS BANDOV	DIRECTOR	4.00	Director	$0	$0	$0
GEORGE GJOKAJ	PRESIDENT	25.00	Officer	$50,000	$0	$50,000

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	$2,219,584	$2,537,353	$537,181	$-317,769
2023	$2,002,148	$2,161,766	$854,966	$-159,618
2022	$1,524,588	$1,307,207	$1,014,584	$217,381
2021	$1,454,006	$954,921	$797,203	$499,085
2020	$867,014	$672,492	$298,118	$194,522

FOOTBALL CLUB OF WESTCHESTER INC