ORCHARD PARK SOCCER CLUB INC (EIN 161560674) - 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

1998

Legal Domicile

Principal Officer

TONY FRANJOINE

Phone

7166622265

Tax Period

2023-01-01 to 2023-12-31

ORCHARD PARK SOCCER CLUB INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $420K in total revenue in fiscal year 2023. The organization ran a surplus of $168K, a strong 40% operating margin.

Mission

PROMOTION OF AND EDUCATION FOR YOUTH SOCCER IN THE WESTERN NEW YORK AREA.

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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 $2,265

Program Service Revenue $411,041

Investment Income $7,104

Other Revenue $0

TOTAL REVENUE $420,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,253

Other Expenses $251,963

TOTAL EXPENSES $251,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,410	$390,208	+0.1%
Expenses	$251,963	$269,792	-0.1%
Net Income	$168,447	$120,416	+0.4%

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

Volunteers

100

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
BRUCE KENNEDY	BOARD MEMBER (TO 12/31/23)	2.00	Director	$0	$0	$0
DAWN CHOW	BOARD MEMBER (TO 12/31/23)	2.00	Director	$0	$0	$0
GERARD CAPPELLI	BOARD MEMBER/SECRETARY	2.00	Officer Director	$0	$0	$0
JASON FABIANSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM GUZZINO	BOARD MEMBER/VP (TO 12/31/23)	2.00	Officer Director	$0	$0	$0
JON POWERS	BOARD MEMBER	2.00	Director	$0	$0	$0
JORDAN FISHER	BOARD MEMBER/TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN ZBRZEZNY	BOARD MEMBER/REGISTRAR	2.00	Officer Director	$0	$0	$0
PAUL KELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM HANLON	BOARD MEMBER/PRESIDENT	2.00	Officer Director	$0	$0	$0
TONY FRANJOINE	BOARD MEMBER/CO-PRESIDENT	2.00	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
2024	No data	No data	No data	No data
2023	$420,410	$251,963	$759,855	$168,447
2022	$390,208	$269,792	$591,408	$120,416
2021	$429,625	$236,168	$470,992	$193,457
2020	$284,140	$194,137	$277,535	$90,003
2019	$294,149	$227,209	$187,532	$66,940
2018	$220,406	$222,403	$120,592	$-1,997

ORCHARD PARK SOCCER CLUB INC