PELHAM TRAVELING SOCCER INC (EIN 133970825) - 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

1999

Legal Domicile

Principal Officer

Robert McGovern

Phone

9177344579

Tax Period

2022-07-01 to 2023-06-30

PELHAM TRAVELING SOCCER INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $297K in total revenue in fiscal year 2022.

Mission

Develop and organize youth soccer teams for Pelham residents. Run practices and skill clinics, provide uniforms and pay fees to WYSL for administration of league.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $297,384

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,540

Other Expenses $299,540

TOTAL EXPENSES $299,540

Year-over-Year Comparison

	2022	2021	Change
Revenue	$297,384	$286,419	+0.0%
Expenses	$299,540	$280,840	+0.1%
Net Income	$-2,156	$5,579	-1.4%

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
Robert McGovern	President	8	Officer Director	$0	$0	$0
Richard Shelton	Treasurer	4	Officer Director	$0	$0	$0
Matt Thompson	VP Club Administration	4	Officer Director	$0	$0	$0
Chris Shaw	Field Coordinator	6	Director	$0	$0	$0
Frank Jaklitsch	Referee Coordinator	5	Director	$0	$0	$0
Sandy Orlando	Social Media Coordinator	2	Director	$0	$0	$0
Katy Garry	Community Outreach	4	Director	$0	$0	$0
Dominic Ragno	Incoming Treasurer	2	Officer 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
2023	$297,384	$299,540	$77,008	$-2,156
2022	$286,419	$280,840	$79,164	$5,579
2021	$279,840	$307,332	$73,585	$-27,492

PELHAM TRAVELING SOCCER INC