UPPER TOWNSHIP SOCCER ASSOCIATION INC (EIN 223824988) - 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

2001

Legal Domicile

Phone

6093909180

Tax Period

2018-01-01 to 2018-12-31

UPPER TOWNSHIP SOCCER ASSOCIATION INC, founded in 2001, is a micro nonprofit in the Recreation & Sports sector that reported $98K in total revenue in fiscal year 2018. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

TO INSTILL PRINCIPLES OF GOOD CITIZENSHIP, SPORTSMANSHIP, AND TEAMWORK FOR LOCAL YOUTH.

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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 (2018)

Revenue Breakdown

Contributions & Grants $959

Program Service Revenue $76,975

Investment Income $4

Other Revenue $19,885

TOTAL REVENUE $97,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,961

Other Expenses $106,862

TOTAL EXPENSES $106,862

Year-over-Year Comparison

	2018	2017	Change
Revenue	$97,823	$177,244	-0.4%
Expenses	$106,862	$167,458	-0.4%
Net Income	$-9,039	$9,786	-1.9%

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

N/A

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
DENNIS SWAN	President	2.00	Officer	$0	$0	$0
CHRIS VLIET	Vice President	2.00	Officer	$0	$0	$0
DOUG LEAP	VP BOYS TRAVEL	2.00	Officer	$0	$0	$0
KRISTIE CHISHOLM	VP GIRLS TRAVEL	2.00	Officer	$0	$0	$0
NICK GOODMAN	Secretary	2.00	Officer	$0	$0	$0
CARRIANN VLIET	Treasurer	2.00	Officer	$0	$0	$0
KATIE YOA	VP BOYS RECREAT	2.00	Officer	$0	$0	$0
DAVID SCHULTZ	VP GIRLS RECREA	2.00	Officer	$0	$0	$0
MISSY RITTI	REGISTRAR	2.00	Officer	$0	$0	$0
KRISTIN WILDMAN	VP OF K & PRE K	2.00	Officer	$0	$0	$0
JIM O'KANE	WEBMASTER	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
2018	$97,823	$106,862	$149,952	$-9,039

UPPER TOWNSHIP SOCCER ASSOCIATION INC