SCOTCH PLAINS FANWOOD SOCCER ASSOCIATION (EIN 222165244) - 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

FRANK RELLOSA

Phone

6178991320

Tax Period

2023-08-01 to 2024-07-31

SCOTCH PLAINS FANWOOD SOCCER ASSOCIATION, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $230K, a strong 16% operating margin.

Mission

TO PROVIDE AN ORGANIZED SOCCER PROGRAM FOR THE YOUTH OF THE SCOTCH PLAINS AND FANWOOD COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,353,245

Investment Income $41,691

Other Revenue $5,200

TOTAL REVENUE $1,400,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,132,848

Other Expenses $1,169,747

TOTAL EXPENSES $1,169,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,400,136	$2,126,566	-0.3%
Expenses	$1,169,747	$1,223,275	0.0%
Net Income	$230,389	$903,291	-0.7%

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

N/A

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
MATT ROSENTHAL	President	10.00	Officer	$0	$0	$0
FRANK RELLOSA	VP Finance	10.00	Officer	$0	$0	$0
JOHAN OBERGON	Executive VP	10.00	Officer	$0	$0	$0
DANIEL GWERTZMAN	VP Travel	10.00	Officer	$0	$0	$0
BOB MCGUINESS	VP Sr Rec	10.00	Officer	$0	$0	$0
DEREK TOPEL	VP Jr Rec	10.00	Officer	$0	$0	$0
ROMEL D'MUNDA	VP Operations	10.00	Officer	$0	$0	$0
JEN STERN	VP Comms	10.00	Officer	$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
2024	$1,400,136	$1,169,747	$1,716,566	$230,389
2023	$2,126,566	$1,223,275	$1,485,406	$903,291
2022	$1,292,852	$1,038,398	$1,299,648	$254,454
2021	$1,201,836	$1,000,266	$1,089,828	$201,570
2020	$763,243	$619,415	$371,174	$143,828
2019	$765,727	$699,477	$310,785	$66,250

SCOTCH PLAINS FANWOOD SOCCER ASSOCIATION