BALLSTON SPA SOCCER CLUB INC (EIN 200116410) - 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

2003

Legal Domicile

Principal Officer

JOANNE WHEATON

Phone

5188589971

Tax Period

2024-09-01 to 2025-08-31

BALLSTON SPA SOCCER CLUB INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $265K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $254K left a modest 4% surplus.

Mission

COMMUNITY YOUTH SOCCER 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 (2024)

Revenue Breakdown

Contributions & Grants $4,080

Program Service Revenue $226,745

Investment Income $413

Other Revenue $33,351

TOTAL REVENUE $264,589

Expense Breakdown

Grants Paid $1,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,693

Other Expenses $252,015

TOTAL EXPENSES $253,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,589	$224,471	+0.2%
Expenses	$253,615	$236,207	+0.1%
Net Income	$10,974	$-11,736	-1.9%

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
ROB SZMARZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANDREW WERNER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JOANNE WHEATON	TREASURER	5.00	Officer Director	$0	$0	$0
LEIGH DELGADO	SECRETARY	5.00	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
2025	$264,589	$253,615	$96,710	$10,974
2024	$224,471	$236,207	$85,736	$-11,736
2023	$221,834	$186,181	$97,472	$35,653
2022	$191,255	$212,242	$61,819	$-20,987
2021	$174,677	$168,626	$88,308	$6,051
2020	$108,962	$81,170	$72,571	$27,792
2019	$118,584	$110,796	$45,362	$7,788

BALLSTON SPA SOCCER CLUB INC