PHOENIXVILLE AREA 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

1980

Legal Domicile

Principal Officer

ROD WARD

Phone

4848577272

Tax Period

2023-01-01 to 2023-12-31

PHOENIXVILLE AREA SOCCER CLUB INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $784K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 19% operating margin.

Mission

PHOENIXVILLE AREA SOCCER CLUB (PASC) ENDEAVORS TO PROVIDE A SAFE AND COMPETITIVE ENVIRONMENT FOR RECREATION AND TRAVEL LEVEL YOUTH SOCCER PLAYERS (BOYS AND GIRLS). ULTIMATELY, PASC'S MISSION IS TO PROVIDE A HIGH ENERGY SOCCER ENVIRONMENT THAT ALLOWS PLAYERS AND COACHES TO REACH THEIR HIGHEST POTENTIAL THROUGH SKILL DEVELOPMENT, EDUCATION AND COMPETITIVE SOCCER.

Program Service Accomplishments

Program 1

Expenses: $605,738 Revenue: $729,866

PASC OFFERS INSTRUCTIONAL, CLINICAL, AND COMPETITIVE OPPORTUNITIES FOR BOYS AND GIRLS OF ALL AGES IN WINTER, SPRING, AND FALL.

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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 $19,055

Program Service Revenue $729,866

Investment Income $27,870

Other Revenue $7,393

TOTAL REVENUE $784,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,869

Fundraising Expenses $0

Program Expenses $605,738

Other Expenses $547,397

TOTAL EXPENSES $634,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$784,184	$650,846	+0.2%
Expenses	$634,266	$584,522	+0.1%
Net Income	$149,918	$66,324	+1.3%

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

Volunteers

140

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
MARTIN MCNAMEE	PRESIDENT	10.00	Officer Director	$0	$0	$0
ADAM CHARNLEY	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ROD WARD	TREASURER	4.00	Officer Director	$0	$0	$0
KEITH MAURER	DIRECTOR	4.00	Director	$0	$0	$0
BRIAN ORME	FUNDRAISING DIRECTOR	4.00	Director	$0	$0	$0
RON WARMAN	DIRECTOR	4.00	Director	$0	$0	$0
MIKE CARNEY	DIRECTOR	4.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$784,184	$634,266	$814,879	$149,918
2022	$650,846	$584,522	$664,961	$66,324
2021	$703,107	$443,797	$598,637	$259,310
2020	$358,412	$347,196	$339,327	$11,216
2019	$491,460	$486,906	$328,111	$4,554
2018	$517,233	$432,857	$323,557	$84,376