WATCHUNG HILLS SOCCER ASSOCIATION INC (EIN 223719302) - 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

2000

Legal Domicile

Principal Officer

LINDA BOSCO

Phone

9087530677

Tax Period

2023-07-01 to 2024-06-30

WATCHUNG HILLS SOCCER ASSOCIATION INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $544K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $713K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO DEVELOP, PROMOTE, AND REGULATE THE SPORT OF SOCCER FOR YOUTH UNDER THE AGE OF 19 YEARS OLD WITHIN THE WARREN, WATCHUNG, GREENBROOK AND LONG HILL TOWNSHIPS IN ORDER TO PROMOTE AND INSTILL GOOD SPORTMANSHIP AND FACILITATE AN ONGOING EDUCATION PROCESS FOR PLAYER AND PARENTS.

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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 $1,845

Program Service Revenue $524,787

Investment Income $15,225

Other Revenue $2,317

TOTAL REVENUE $544,174

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $13,101

Fundraising Expenses $0

Program Expenses $685,225

Other Expenses $699,142

TOTAL EXPENSES $713,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$544,174	$695,433	-0.2%
Expenses	$713,243	$783,329	-0.1%
Net Income	$-169,069	$-87,896	+0.9%

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
MARY BALKONIS	SECRETARY	10.00	Officer	$0	$0	$0
HAL BELLOVIN	TRAVEL COORD	10.00	Officer	$0	$0	$0
LINDA BOSCO	TREASURER	15.00	Officer	$0	$0	$0
GIACOMO COCCHIARA	FACILITIES	10.00	Officer	$0	$0	$0
ANNA MOHALLIM	PRESIDENT	10.00	Officer	$0	$0	$0
JOHN SCHACCHITANO	VICE PRESIDE	10.00	Officer	$0	$0	$0
LESLEE SINGH	RECREATION C	N/A	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	No data	No data	No data	No data
2024	$544,174	$713,243	$419,296	$-169,069
2023	$695,433	$783,329	$588,389	$-87,896
2022	$705,374	$662,555	$678,256	$42,819
2021	$632,071	$508,104	$633,466	$123,967
2020	$241,207	$407,662	$509,499	$-166,455
2019	$920,171	$1,117,142	$675,954	$-196,971
2018	$1,367,479	$1,144,899	$992,319	$222,580

WATCHUNG HILLS SOCCER ASSOCIATION INC