ROXBURY SOCCER CLUB INC (EIN 222229748) - 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

1983

Legal Domicile

Principal Officer

JASON GABLOFF

Phone

9737840621

Tax Period

2018-01-01 to 2018-12-31

ROXBURY SOCCER CLUB INC, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $225K in total revenue in fiscal year 2018. Expenses of $248K exceeded revenue, resulting in a 10% operating deficit.

Mission

ROXBURY SOCCER CLUB, INC. WAS ESTABLISHED IN 1983 AS A PRIVATE, NOT-FOR-PROFIT YOUTH ATHLETIC CLUB THAT PROMOTES AND CONDUCTS YOUTH SOCCER PROGRAMS FOR THE RESIDENTS OF ROXBURY TOWNSHIP, MORRIS COUNTY, NEW JERSEY. THE CLUB ENDEAVORS TO DEVELOP, PROMOTE AND GOVERN THE GAME OF SOCCER AMONG THE YOUTH OF ROXBURY.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $3,525

Program Service Revenue $222,973

Investment Income $0

Other Revenue $-1,694

TOTAL REVENUE $224,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,298

Other Expenses $248,380

TOTAL EXPENSES $248,380

Year-over-Year Comparison

	2018	2017	Change
Revenue	$224,804	$229,297	0.0%
Expenses	$248,380	$205,266	+0.2%
Net Income	$-23,576	$24,031	-2.0%

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

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 GOTTIMER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS SABELLA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JERRY ROSARIO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BARRY BUKOSKY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE VANHANDLE	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON GABLOFF	TREASURER	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
2018	$224,804	$248,380	$148,394	$-23,576

ROXBURY SOCCER CLUB INC