ROSE TREE 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

1975

Legal Domicile

Principal Officer

GEOFF ARBOGAST

Phone

4844249246

Tax Period

2024-01-01 to 2024-12-31

ROSE TREE SOCCER CLUB INC, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $556K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

ROSE TREE SOCCER CLUB, INC IS COMMITTED TO PROVIDING A FULL RANGE OF SOCCER RELATED ACTIVITIES FOR BOYS, GIRLS, AND ADULTS LIVING IN THE ROSE TREE MEDIA SCHOOL DISTRICT COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $548,519 Revenue: $576,046

THE OPERATION OF A PROGRAM THAT TEACHES YOUNG PEOPLE SPORTSMANSHIP, ELEMENTS, SKILLS AND OTHER ASPECTS OF THE GAME OF SOCCER AND THE PARTICIPATION BY PEOPLE OF ALL AGES IN AMATEUR 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 (2024)

Revenue Breakdown

Contributions & Grants $2,023

Program Service Revenue $576,046

Investment Income $-22,040

Other Revenue $181

TOTAL REVENUE $556,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $548,519

Other Expenses $573,799

TOTAL EXPENSES $573,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,210	$616,439	-0.1%
Expenses	$573,799	$540,033	+0.1%
Net Income	$-17,589	$76,406	-1.2%

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

300

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
SHELLY ACHTERT	DIRECTOR	1.00	Director	$0	$0	$0
SHANNA AMOROSO	DIRECTOR	0.50	Director	$0	$0	$0
GEOFF ARBOGAST	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JON CONSADENE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANA DEMINICO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FERENTZ	DIRECTOR	0.50	Director	$0	$0	$0
KYLIE HILL	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN KEIR	DIRECTOR	0.50	Director	$0	$0	$0
GEOFF KITSON	DIRECTOR	0.50	Director	$0	$0	$0
RON LEHMAN	DIRECTOR	0.50	Director	$0	$0	$0
SAL MENGINE	DIRECTOR	1.00	Director	$0	$0	$0
SANDY NISS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD NOLT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PATTI	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERTO PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
TOM SCANLON	DIRECTOR	1.00	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
2024	$556,210	$573,799	$464,776	$-17,589
2023	$616,439	$540,033	$457,398	$76,406
2022	$549,060	$528,663	$378,867	$20,397
2021	$533,470	$418,050	$382,821	$115,420
2020	$306,161	$343,004	$273,330	$-36,843
2019	$539,141	$480,936	$311,131	$58,205
2018	$483,822	$424,896	$250,293	$58,926