WORLD SOCCER ORGANIZATION INC

EIN: 202735070 501(c)(3) Youth Development

New York, NY

Total Revenue
$334,856
Total Expenses
$326,734
Total Assets
$48,090
Net Assets
$48,090
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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
2005
Legal Domicile
NY
Principal Officer
Jaime Arias
Phone
9179405149
Tax Period
2024-01-01 to 2024-12-31

WORLD SOCCER ORGANIZATION INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $335K in total revenue in fiscal year 2024. Revenue surged 165% from the prior year, signaling strong growth momentum.

Mission

We are an organization that teaches school children the game of soccer in order to foster creativity, teamwork and exercise.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $334,856
Investment Income $0
Other Revenue $0
TOTAL REVENUE $334,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,000
Fundraising Expenses $0
Program Expenses $326,734
Other Expenses $284,734
TOTAL EXPENSES $326,734

Year-over-Year Comparison

2024 2023 Change
Revenue $334,856 $126,413 +1.6%
Expenses $326,734 $126,942 +1.6%
Net Income $8,122 $-529 -16.4%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
Volunteers
2

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
1
$21,000
Total Directors
1
$21,000
Key Employees
1
$21,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
jaime arias director 40
Director Key Emp
$21,000 $0 $21,000
Leslie Hamerschlag vice president 40
Officer
$21,000 $0 $21,000
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 $334,856 $326,734 $48,090 $8,122
2023 $126,413 $126,942 $39,968 $-529
2020 $101,834 $150,605 $76,145 $-48,771
2019 $276,922 $117,288 $298,324 $159,634
2018 $179,069 $174,293 $193,148 $4,776
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