HOPEWELL VALLEY SOCCER ASSOCIATION INC (EIN 223340612) - 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

1989

Legal Domicile

Principal Officer

TOM FINN

Phone

5514823126

Tax Period

2023-01-01 to 2023-12-31

HOPEWELL VALLEY SOCCER ASSOCIATION INC, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $269K in total revenue in fiscal year 2023. Expenses of $258K left a modest 4% surplus.

Mission

YOUTH SOCCER PROGRAM

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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 $14,890

Program Service Revenue $248,350

Investment Income $5,353

Other Revenue $0

TOTAL REVENUE $268,593

Expense Breakdown

Grants Paid $11,322

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,403

Other Expenses $247,081

TOTAL EXPENSES $258,403

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,593	$258,479	+0.0%
Expenses	$258,403	$284,552	-0.1%
Net Income	$10,190	$-26,073	-1.4%

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

115

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
JENNIFER DECICCO	TRUSTEE	2.00	Director	$0	$0	$0
DOUG HRITZ	TRUSTEE	2.00	Director	$0	$0	$0
ROB MARINO	TRUSTEE	2.00	Director	$0	$0	$0
TRICIA SIMPSON	TRUSTEE	0.50	Director	$0	$0	$0
IAN SUTHERALND	TRUSTEE	0.50	Director	$0	$0	$0
BRIAN ROSS	TRUSTEE	2.00	Director	$0	$0	$0
STEVEN KASIOR	TRUSTEE	2.00	Director	$0	$0	$0
TODD MACDONALD	TRUSTEE	2.00	Director	$0	$0	$0
DAVID FORNAL	TRUSTEE	2.00	Director	$0	$0	$0
ALEX BOTERO	PRESIDENT	3.00	Officer	$0	$0	$0
CATHERINE WILSON	VICE PRESIDENT REC	2.00	Officer	$0	$0	$0
BEN CHRNELICH	VICE PRESIDENT TRAVEL	3.50	Officer	$0	$0	$0
TOM FINN	TREASURER	4.00	Officer	$0	$0	$0
MICHAEL CANE	SECRETARY	2.00	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	No data	No data	No data	No data
2023	$268,593	$258,403	$511,139	$10,190
2022	$258,479	$284,552	$500,949	$-26,073
2021	$257,782	$208,975	$527,022	$48,807
2020	$101,870	$130,484	$478,215	$-28,614
2019	$267,377	$258,919	$506,829	$8,458
2018	$272,491	$250,945	$498,371	$21,546

HOPEWELL VALLEY SOCCER ASSOCIATION INC