NISKAYUNA SOCCER CLUB INC (EIN 222576570) - 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

1987

Legal Domicile

Principal Officer

CHRIS FENLON

Phone

5185421265

Tax Period

2024-07-01 to 2025-06-30

NISKAYUNA SOCCER CLUB INC, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $488K in total revenue in fiscal year 2024. Expenses of $469K left a modest 4% surplus.

Mission

PROVIDE AN OPPORTUNITY FOR OVER 300 CHILDREN AGES 6-18 TO PARTICIPATE IN YOUTH SOCCER, PLAYING ON TEAMS OF 14-22 AND COMPETING AGAINST SIMILAR TEAMS FROM OTHER CLUBS.

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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 $18,600

Program Service Revenue $447,719

Investment Income $1,160

Other Revenue $20,110

TOTAL REVENUE $487,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,750

Fundraising Expenses $0

Program Expenses $467,271

Other Expenses $451,896

TOTAL EXPENSES $468,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$487,589	$458,875	+0.1%
Expenses	$468,646	$359,044	+0.3%
Net Income	$18,943	$99,831	-0.8%

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

300

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

$16,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY FARGNOLI	CDYSL REP & CO-TOURNAMENT DIRECTOR	3.00	Director	$1,000	$0	$1,000
GILLIAN DESSIS-DINNEEN	TOURNAMENT DIRECTOR	3.00	Director	$1,000	$0	$1,000
JOHN POLSON	COACHING COORDINATOR	3.00	Director	$4,500	$0	$4,500
VICTORIA SHERRY	COACHING COORDINATOR	3.00	Director	$10,250	$0	$10,250
PENNIE CUEVAS	REGISTRAR	3.00	Director	$0	$0	$0
IVONNE ALVELO	REGISTRAR	3.00	Director	$0	$0	$0
JONATHAN GEORGE	EQUIPMENT & FACILITIES MANAGER	3.00	Director	$0	$0	$0
CHRIS FENLON	PRESIDENT	3.00	Officer	$0	$0	$0
DANIELLE HEIGEL	SECRETARY	3.00	Officer	$0	$0	$0
MIKE PANDOLFINI	VICE PRESIDENT	3.00	Officer	$0	$0	$0
CYBELE GABRIS	TREASURER	3.00	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
2025	$487,589	$468,646	$211,725	$18,943
2024	$458,875	$359,044	$184,103	$99,831
2023	$335,562	$380,170	$79,960	$-44,608
2022	$215,715	$223,669	$119,768	$-7,954

NISKAYUNA SOCCER CLUB INC