MILLBURN SOCCER CLUB INC

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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

1997

Legal Domicile

Principal Officer

SETH BARNETT

Phone

2017971600

Tax Period

2023-01-01 to 2023-12-31

MILLBURN SOCCER CLUB INC, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $967K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $259K, a strong 27% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE AN ENVIRONMENT WHERE CHILDREN CAN LEARN SOCCER AND SPORTSMANSHIP THROUGH ORGANIZED PLAY WITH SUPERVISION.

Program Service Accomplishments

Program 1

Expenses: $704,269 Revenue: $967,136

THE ORGANIZATION PROVIDES BOYS AND GIRLS SOCCER TEAMS AGES U-8 THROUGH U-19 AS PART OF THE MID-NEW JERSEY YOUTH SOCCER ASSOCIATION LEAGUE. THE TEAMS PARTICIPATE IN TRAVELING TOURNAMENT PLAY...

THE ORGANIZATION PROVIDES BOYS AND GIRLS SOCCER TEAMS AGES U-8 THROUGH U-19 AS PART OF THE MID-NEW JERSEY YOUTH SOCCER ASSOCIATION LEAGUE. THE TEAMS PARTICIPATE IN TRAVELING TOURNAMENT PLAY, PROFESSIONAL TRAINING, LEAGUE COMPETITION, AND STATE CUP CONSISTING OF FALL AND SPRING SESSIONS. THE ORGANIZATION DEVOTES ITS ENERGIES TOWARDS PROGRESSIVE CHILD DEVELOPMENT PROMOTING PHYSICAL FITNESS, GOOD SPORTSMANSHIP, AND TEAMWORK.

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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 $0

Program Service Revenue $967,074

Investment Income $62

Other Revenue $0

TOTAL REVENUE $967,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,869

Fundraising Expenses $0

Program Expenses $704,269

Other Expenses $706,371

TOTAL EXPENSES $708,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$967,136	$613,131	+0.6%
Expenses	$708,240	$556,412	+0.3%
Net Income	$258,896	$56,719	+3.6%

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

N/A

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
ESTHER BHANDARI	SCHEDULING & LEAGUE LIASON	5.00	Director	$0	$0	$0
ORGES KOKA	DEVELOPMENT PROGRAM	5.00	Director	$0	$0	$0
KENNY GANTMAN	VICE PRESIDENT-COACHING	5.00	Director	$0	$0	$0
DIANA GERSTEL	VICE PRESIDENT-MEMBERSHIP	5.00	Officer Director	$0	$0	$0
JESSICA MARINOFF	CO-REGISTRAR	5.00	Director	$0	$0	$0
BETH BLUMENFELD	CO-REGISTRAR	5.00	Director	$0	$0	$0
OLAITAN OLALEYE	SCHEDULING	5.00	Director	$0	$0	$0
JAKE HALPERN	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
GASTON HAUPERT	TRYOUT DIRECTOR	5.00	Director	$0	$0	$0
LEE KIRSCHBAUM	EQUIPMENT DIRECTOR	5.00	Director	$0	$0	$0
ROB SCHWARTZ	CO-PRESIDENT	5.00	Director	$0	$0	$0
CHAO CHU	SCHEDULING & BOYS DIRECTOR	5.00	Director	$0	$0	$0
SETH BARNETT	TREASURER & GIRLS DIRECTOR	5.00	Officer Director	$0	$0	$0
SAMARTH MALHOTRA	SECRETARY & INSURANCE DIRECTOR	5.00	Officer Director	$0	$0	$0
BLAIR TAPPER	WEBSITE & COMMUNICATIONS DIRECTOR	5.00	Officer 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	No data	No data	No data	No data
2023	$967,136	$708,240	$902,105	$258,896
2022	$613,131	$556,412	$643,209	$56,719
2021	$482,576	$526,029	$586,490	$-43,453
2020	$417,947	$362,479	$629,943	$55,468
2019	$527,223	$473,022	$574,475	$54,201
2018	$551,623	$475,701	$520,274	$75,922