The Amherst Soccer Club (EIN 222625623) - 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

1982

Legal Domicile

Principal Officer

Mary Dix

Phone

6036545276

Tax Period

2024-08-01 to 2025-07-31

The Amherst Soccer Club, founded in 1982, is a small nonprofit that reported $427K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $405K left a modest 5% surplus.

Mission

TO PROVIDE SOCCER TO AREA YOUTHS

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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 $879

Program Service Revenue $340,324

Investment Income $7,020

Other Revenue $78,886

TOTAL REVENUE $427,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,060

Fundraising Expenses $0

Program Expenses $353,362

Other Expenses $361,756

TOTAL EXPENSES $404,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,109	$383,626	+0.1%
Expenses	$404,816	$410,993	0.0%
Net Income	$22,293	$-27,367	-1.8%

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

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
Molly Dix	President	10.00	Officer Director	$0	$0	$0
Shawn Burke	Co-President	1.50	Officer Director	$0	$0	$0
Betty Hansen	Vice President	1.00	Officer Director	$0	$0	$0
David Dix	Treasurer	1.00	Officer Director	$0	$0	$0
Sarah Barrett	Secretary	1.00	Officer Director	$0	$0	$0
Elisabeth Larson	Member at Large	1.00	Director	$0	$0	$0
Brian Barb	Member at Large	0.50	Director	$0	$0	$0
Kevin Loughran	Member at Large	0.50	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
2025	$427,109	$404,816	$349,740	$22,293
2024	$383,626	$410,993	$285,403	$-27,367
2023	$375,892	$364,066	$307,610	$11,826
2022	$300,782	$323,383	$298,883	$-22,601
2021	$356,319	$249,705	$325,533	$106,614
2020	$129,886	$192,446	$247,723	$-62,560
2019	$304,184	$293,776	$273,379	$10,408

The Amherst Soccer Club