LYNBROOK EAST ROCKAWAY SOCCER CLUB… - Form 990 Financial Data

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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

2004

Legal Domicile

Phone

5162418236

Tax Period

2024-07-01 to 2025-06-30

LYNBROOK EAST ROCKAWAY SOCCER CLUB INCORPORATED, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $348K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

A VOLUNTEER SOCCER CLUB WHOS MISSION IS TO PROMOTE AND EXPAND THE GAME OF SOCCER IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $347,040 Revenue: $342,825

Registration for travel and intramural soccer Membership and Registration Fees $342,825 League Registration Expense $40162, Referee Fees $32,436, Training $170,800, Field Use $83,563, Equipment $20079

Program 2

Expenses: $31,933 Revenue: $5,217

Uniform Collection Income $5217 Office and Technology Expenses: $4506 Donations, Scholarships and Gifts $2340 Bank and Credit Card Fees $13,347 Advertising $4,984 Uniforms $6756

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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 $0

Program Service Revenue $348,139

Investment Income $6

Other Revenue $0

TOTAL REVENUE $348,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $378,973

Other Expenses $378,974

TOTAL EXPENSES $378,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,145	$319,881	+0.1%
Expenses	$378,974	$287,197	+0.3%
Net Income	$-30,829	$32,684	-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
Susan Moscheni	Secretary	2.00	Officer	$0	$0	$0
Carlos Ospina	President	15.00	Officer	$0	$0	$0
John Reid	VP	5.00	Officer	$0	$0	$0
Stephanie Brizard	VP Intramurals	15.00	Officer	$0	$0	$0
Mary Stalter	Treasurer	8.00	Officer	$0	$0	$0
William Whitehouse	VP Travel	5.00	Officer	$0	$0	$0
Stephanie Brown	Registrar	10.00	Officer	$0	$0	$0
Vito Passalaqua	Director of Equiptment	4.00	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	$348,145	$378,974	$289,282	$-30,829
2024	$319,881	$287,197	$319,797	$32,684
2023	$266,148	$220,569	$368,477	$45,579
2022	$330,220	$218,904	$322,023	$111,316

LYNBROOK EAST ROCKAWAY SOCCER CLUB INCORPORATED