CLARENCE SOCCER CLUB INC (EIN 166170129) - 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

1997

Legal Domicile

Principal Officer

JENNIFER MORELLI

Phone

7163937271

Tax Period

2024-01-01 to 2024-12-31

CLARENCE SOCCER CLUB INC, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $802K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $169K, a strong 21% operating margin.

Mission

TO PROVIDE ORGANIZED SOCCER TRAINING AND TEAM PLAY TO CHILDREN.

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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 $46,285

Program Service Revenue $732,772

Investment Income $19,811

Other Revenue $2,707

TOTAL REVENUE $801,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,304

Fundraising Expenses $0

Program Expenses $544,414

Other Expenses $494,557

TOTAL EXPENSES $632,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$801,575	$675,458	+0.2%
Expenses	$632,861	$599,617	+0.1%
Net Income	$168,714	$75,841	+1.2%

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

Volunteers

850

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

$30,750

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK PEPE	HOUSE LEAGUE DIRECTOR	5.00	Director	$5,000	$0	$5,000
JACOB MULLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
JENNIFER MORELLI	TREASURER	5.00	Officer Director	$0	$0	$0
KEVIN MASON	SECRETARY	5.00	Officer Director	$0	$0	$0
MARGARET BELLOMO	VICE PRESIDENT	5.00	Officer Director	$5,000	$0	$5,000
SCOTT ZGODA	TRAVEL DIRECTOR	5.00	Director	$5,000	$0	$5,000
MELISSA DOHERTY	VOLUNTEER DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL KUPER	AT LARGE DIRECTOR	5.00	Director	$0	$0	$0
ROBERT MICHEL	AT LARGE DIRECTOR	5.00	Director	$0	$0	$0
DOUG CURELLA	EXECUTIVE DIRECTOR	40.00	Officer	$25,750	$0	$25,750

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	$801,575	$632,861	$834,008	$168,714
2023	$675,458	$599,617	$665,294	$75,841
2022	$606,245	$580,650	$589,453	$25,595
2021	$532,605	$437,327	$563,858	$95,278
2020	$244,257	$279,942	$468,581	$-35,685
2019	$490,736	$474,721	$504,266	$16,015
2018	$505,296	$523,751	$488,251	$-18,455

CLARENCE SOCCER CLUB INC