HARLEYSVILLE SOCCER ASSOC (EIN 200573385) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MARC MEOLI

Phone

2152733559

Tax Period

2025-01-01 to 2025-12-31

HARLEYSVILLE SOCCER ASSOC, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $210K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $202K left a modest 4% surplus.

Mission

PROVIDING CHILDREN (BOYS AND GIRLS) THE OPPORTUNITY TO LEARN AND PLAY THE GAME OF SOCCER AT VARIOUS COMPETITIVE LEVELS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,600

Program Service Revenue $205,116

Investment Income $1,006

Other Revenue $0

TOTAL REVENUE $209,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,196

Fundraising Expenses $0

Program Expenses $190,956

Other Expenses $155,164

TOTAL EXPENSES $202,360

Year-over-Year Comparison

	2025	2024	Change
Revenue	$209,722	$181,571	+0.2%
Expenses	$202,360	$177,350	+0.1%
Net Income	$7,362	$4,221	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

180

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

$20,830

Total Directors

$20,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC MEOLI	EXEC DIRECTO	35.00	Officer Director	$20,830	$0	$20,830
CHRIS SIMPKINS	PRESIDENT	15.00	Director	$0	$0	$0
KARA NYAMUOMBA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GEOFF HORROCKS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREAS SCHERFFEL	TREASURER	2.00	Officer Director	$0	$0	$0
PETER AFFLERBACH	BOARD MEMBER	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
2025	$209,722	$202,360	$47,433	$7,362
2024	$181,571	$177,350	$54,457	$4,221
2023	$198,820	$209,877	$57,826	$-11,057
2022	$251,182	$261,396	$60,184	$-10,214
2021	$228,290	$272,743	$79,671	$-44,453
2020	$196,365	$190,384	$113,314	$5,981
2019	$575,841	$571,347	$95,593	$4,494
2018	$412,280	$401,603	$128,019	$10,677

HARLEYSVILLE SOCCER ASSOC