DELAWARE SOCCER CLUB INC (EIN 223367404) - 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

1979

Legal Domicile

Principal Officer

GARRETT TIMMS

Phone

7168541181

Tax Period

2023-09-01 to 2024-08-31

DELAWARE SOCCER CLUB INC, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $394K in total revenue in fiscal year 2023. Expenses of $437K exceeded revenue, resulting in a 11% operating deficit.

Mission

AMATEUR YOUTH SOCCER TRAINING AND DEVELOPMENT.

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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 $38,371

Program Service Revenue $355,870

Investment Income $0

Other Revenue $0

TOTAL REVENUE $394,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,022

Fundraising Expenses $0

Program Expenses $428,284

Other Expenses $244,575

TOTAL EXPENSES $436,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,241	$411,480	0.0%
Expenses	$436,597	$447,257	0.0%
Net Income	$-42,356	$-35,777	+0.2%

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
GARRETT TIMMS	PRESIDENT	15.00	Officer Director	$0	$0	$0
JENNIFER TEACH	TREASURER	5.00	Officer Director	$0	$0	$0
MARCUS HOLLOWAY	TRAVEL LEAGUE DIRECTOR	5.00	Director	$0	$0	$0
RYAN HAGGERTY	TRAVEL LEAGUE DIRECTOR	5.00	Director	$0	$0	$0
KATE MAYHOOK	TRAVEL LEAGUE DIRECTOR	5.00	Director	$0	$0	$0
ETHAN KIRISITS	CLUB MANAGER	5.00	Director	$0	$0	$0
FRANK LOTEMPIO	DEVELOPMENT	5.00	Director	$0	$0	$0
WILL GURNEY	DEVELOPMENT	5.00	Director	$0	$0	$0
RYAN KIMMETT	TRAVEL LEAGUE DIRECTOR	5.00	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
2024	$394,241	$436,597	$107,707	$-42,356
2023	$411,480	$447,257	$150,063	$-35,777
2022	$489,368	$429,885	$185,840	$59,483
2021	$466,731	$372,880	$157,049	$93,851
2020	$235,149	$304,582	$62,107	$-69,433
2019	$399,723	$387,296	$70,749	$12,427
2018	$331,314	$351,414	$58,322	$-20,100

DELAWARE SOCCER CLUB INC