Sportfriends Soccer Club

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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

1933

Legal Domicile

Phone

2014631349

Tax Period

2023-07-01 to 2024-06-30

Sportfriends Soccer Club, founded in 1933, is a micro nonprofit in the Recreation & Sports sector that reported $76K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

The primary purpose of the club is to promote amateur and youth soccer. The club fields and supports numerous teams of all ages.

Program Service Accomplishments

Program 1

Expenses: $20,866

Gate receipts/ summer clinics & leagues/ field rentals

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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 $9,699

Program Service Revenue $47,299

Investment Income $0

Other Revenue $18,842

TOTAL REVENUE $75,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,866

Other Expenses $75,332

TOTAL EXPENSES $75,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$75,840	$99,651	-0.2%
Expenses	$75,332	$100,766	-0.3%
Net Income	$508	$-1,115	-1.5%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Claudio Zamarra	President	Officer	$0	$0	$0
Jim Fett	Vice President	Officer	$0	$0	$0
James Auriemma	Treasurer	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	$75,840	$75,332	$60,152	$508
2023	$99,651	$100,766	$76,634	$-1,115
2022	$137,559	$182,197	$93,755	$-44,638
2021	$168,166	$161,885	$154,180	$6,281
2020	$161,181	$160,219	$163,261	$962
2019	$152,198	$172,615	$176,371	$-20,417