LATHAM CIRCLE SOCCER CLUB INC (EIN 222558798) - 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

1993

Legal Domicile

Principal Officer

William Nevins

Phone

5184659409

Tax Period

2020-01-01 to 2020-12-31

LATHAM CIRCLE SOCCER CLUB INC, founded in 1993, is a small nonprofit that reported $260K in total revenue in fiscal year 2020. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $306K exceeded revenue, resulting in a 18% operating deficit.

Mission

The organization's mission is to provide soccer opportunities to youths and adults in the community while focusing on development and improvement of soccer skills with high standards of sportsmanship.

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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 (2020)

Revenue Breakdown

Contributions & Grants $257,756

Program Service Revenue $0

Investment Income $1,237

Other Revenue $850

TOTAL REVENUE $259,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $305,611

Other Expenses $305,611

TOTAL EXPENSES $305,611

Year-over-Year Comparison

	2020	2019	Change
Revenue	$259,843	$343,952	-0.2%
Expenses	$305,611	$391,320	-0.2%
Net Income	$-45,768	$-47,368	0.0%

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

100

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
Joanne Fogila	Rec Director	3	Director	$0	$0	$0
Todd Drake	Field Maintenance	3	Director	$0	$0	$0
Ed Luzcando	CDYSL Rep	3	Director	$0	$0	$0
Brian Keough	Travel Director	5	Director	$0	$0	$0
Annmarie Lanfaer	Vice President	3	Officer	$0	$0	$0
William Nevins	Treasurer	5	Officer	$0	$0	$0
Monika Clark	President	5	Officer	$0	$0	$0
Deanna Wicklund	Vice President	3	Officer	$0	$0	$0
Serena Bouchard	Secretary	3	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
2020	$259,843	$305,611	$174,634	$-45,768
2019	$343,952	$391,320	$51,526	$-47,368
2018	$311,855	$320,493	$53,777	$-8,638
2017	$260,891	$310,438	$128,258	$-49,547

LATHAM CIRCLE SOCCER CLUB INC