Montgomery Travelers Soccer Club I… - Form 990 Financial Data

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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

Ralph Spicer

Phone

9088454625

Tax Period

2024-07-01 to 2025-06-30

Montgomery Travelers Soccer Club Inc, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $616K in total revenue in fiscal year 2024. Expenses of $686K exceeded revenue, resulting in a 11% operating deficit.

Mission

To develop and maintain a program which provides our youth the opportunity to learn and enjoy the game of soccer to develop age appropriate skills and to progress to play advanced levels of soccer.

Program Service Accomplishments

Program 1

Expenses: $685,812 Revenue: $615,994

Soccer practices clinics and teams for community youth ages 3-18

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $615,994

Investment Income $2

Other Revenue $0

TOTAL REVENUE $615,996

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $685,812

Other Expenses $684,812

TOTAL EXPENSES $685,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$615,996	$580,214	+0.1%
Expenses	$685,812	$503,266	+0.4%
Net Income	$-69,816	$76,948	-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

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
Ralph Spicer	President	20.00	Director	$0	$0	$0
Christine Madrid	Treasurer	10.00	Director	$0	$0	$0
Howzan Tai	Secretary	20.00	Director	$0	$0	$0
Jeff Callan	VP Player Development	2.00	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
2025	$615,996	$685,812	$124,470	$-69,816
2024	$580,214	$503,266	$194,286	$76,948
2023	$506,466	$480,418	$117,338	$26,048
2022	$376,912	$377,568	$91,290	$-656
2021	$245,814	$228,295	$91,946	$17,519
2019	$212,924	$232,071	$168,191	$-19,147

Montgomery Travelers Soccer Club Inc