MONTGOMERY TRAVELERS SOCCER CLUB (EIN 223831186) - 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

1980

Legal Domicile

Principal Officer

RALPH SPICER

Phone

9088454625

Tax Period

2022-07-01 to 2023-06-30

MONTGOMERY TRAVELERS SOCCER CLUB, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $506K in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $480K left a modest 5% surplus.

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.

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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 (2022)

Revenue Breakdown

Contributions & Grants $27

Program Service Revenue $506,433

Investment Income $6

Other Revenue $0

TOTAL REVENUE $506,466

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $480,418

Other Expenses $478,418

TOTAL EXPENSES $480,418

Year-over-Year Comparison

	2022	2021	Change
Revenue	$506,466	$376,912	+0.3%
Expenses	$480,418	$377,568	+0.3%
Net Income	$26,048	$-656	-40.7%

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
JEFF CALLAN	VP PLAYER DE	10.00	Officer	$0	$0	$0
RALPH SPICER	PRESIDENT	15.00	Officer	$0	$0	$0
DENISE WHEELER	TREASURER	10.00	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
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