HULMEVILLE SOCCER CLUB (EIN 232204921) - 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

1978

Legal Domicile

Principal Officer

GABRIEL DINO CIERI

Phone

2152690869

Tax Period

2024-01-01 to 2024-12-31

HULMEVILLE SOCCER CLUB, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $200K in total revenue in fiscal year 2024.

Mission

OPERATION OF A YOUTH SOCCER PROGRAM

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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 $550

Program Service Revenue $179,813

Investment Income $52

Other Revenue $20,074

TOTAL REVENUE $200,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,930

Other Expenses $204,930

TOTAL EXPENSES $204,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,489	$201,882	0.0%
Expenses	$204,930	$224,925	-0.1%
Net Income	$-4,441	$-23,043	-0.8%

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

200

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
JODY BRADLEY	DIRECTOR	20.00	Director	$0	$0	$0
ASHLEY FISCHER	TRAVEL DIREC	20.00	Director	$0	$0	$0
BILL FULLER	DIRECTOR	20.00	Director	$0	$0	$0
CHARLIE HARAVITCH	DIRECTOR	20.00	Director	$0	$0	$0
KYLE MCMULLEN	DIRECTOR	20.00	Director	$0	$0	$0
ALBERT RISDORFER	DIRECTOR	20.00	Director	$0	$0	$0
CHRIS ROMANO	DIRECTOR	20.00	Director	$0	$0	$0
ERICA SAXTON	REGISTRAR	20.00	Director	$0	$0	$0
MICHAEL TARPEY	DIRECTOR	20.00	Director	$0	$0	$0
RAY WHEATON	DIRECTOR	20.00	Director	$0	$0	$0
ERIC WINCHESTER	DIRECTOR	20.00	Director	$0	$0	$0
JOHN BUCKLAND	PRESIDENT	20.00	Officer	$0	$0	$0
GABRIEL DINO CIERI	TREASURER	20.00	Officer	$0	$0	$0
ROBERT KING	VICE PRESIDE	20.00	Officer	$0	$0	$0
SARA TOMASSI	SECRETARY	20.00	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
2025	No data	No data	No data	No data
2024	$200,489	$204,930	$114,284	$-4,441
2023	$201,882	$224,925	$118,725	$-23,043
2022	$222,848	$212,791	$141,768	$10,057
2021	$230,306	$209,479	$131,722	$20,827
2020	$131,830	$134,411	$110,895	$-2,581

HULMEVILLE SOCCER CLUB