EASTERN PENNSYLVANIA SOCCER ASSOCI… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

RONALD BURNETT

Phone

2156829047

Tax Period

2023-01-01 to 2023-12-31

EASTERN PENNSYLVANIA SOCCER ASSOCIATION INC, founded in 1973, is a small nonprofit that reported $401K in total revenue in fiscal year 2023. Expenses of $369K left a modest 8% surplus.

Mission

THE PURPOSE OF THIS ASSOCIATION SHALL BE TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF SOCCER IN THE TERRITORY DESIGNATED AS EASTERN PENNSYLVANIA FOR THE ACCOMPLISHMENT OF THIS PURPOSE, THIS ASSOCIATION SHALL POSSESS AND EXCERCISE SUPREME GOVERNMENTAL AUTHORITY AND REPRESENTATION OF SAID GAME, EXCEPT IN THOSE MATTERS RESERVED OR GRANTED TO THE UNITED STATES SOCCER FEDERATION, THE UNITED STATES ADULT SOCCER ASSOCIATION AND THE EASTERN PENNSYLVANIA YOUTH SOCCER ASSOCIATION (EPYSA). THIS ASSOCIATION SHALL BE ESTABLISHED AS A NON-PROFIT AND EDUCATIONAL ORGANIZATION AS PART OF ITS COMMITMENT TO PROMOTE THE SPORT OF SOCCER, THE ORGANIZATION IS INTERGRALLY INVOLVED WITH THE TRAINING AND DEVELOPMENT (INITIAL & CONTINUING) EDUCATION OF REFEREES FOR THE GAMES THAT ARE PLAYED BY THE LEAGUES/TEAMS/PLAYERS AFFILIATED WITH THE ORGANIZATION AND PROMOTION AND CONDUCTING OF TOURNAMENTS.

Program Service Accomplishments

Program 1

Expenses: $84,826 Revenue: $82,466

EXPENSES RELATED TO CONDUCTING SOCCER TOURNAMENTS FOR REGISTERED LEAGUES, TEAMS & PLAYERS.

Program 2

Expenses: $114,217 Revenue: $268,983

EXPENSES RELATED TO RECRUITMENT, DEVELOPMENT & CONTINUING TRAINING OF REFEREES TO SERVE FOR LEAGUE & TOURNAMENT SOCCER GAMES.

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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 $0

Program Service Revenue $351,449

Investment Income $49,507

Other Revenue $0

TOTAL REVENUE $400,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,131

Fundraising Expenses $0

Program Expenses $199,043

Other Expenses $285,386

TOTAL EXPENSES $368,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,956	$384,495	+0.0%
Expenses	$368,517	$321,160	+0.1%
Net Income	$32,439	$63,335	-0.5%

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

Employees

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
JAMES T BOLLINGER	PAST PRESIDENT	1.0	Officer	$0	$0	$0
LARRY SAMPLES	1ST VICE PRESIDENT	1.0	Officer	$0	$0	$0
AMBER POTTER	2ND VICE PRESIDENT	1.0	Officer	$0	$0	$0
LENNY BROWN	3RD VICE PRESIDENT	1.0	Officer	$0	$0	$0
LEONARD WECKEL	GENERAL SECRETARY	1.0	Officer	$0	$0	$0
IAN BONGORARDT	STATE REFEREE ADMINISTRATOR	1.0	Officer	$0	$0	$0
GAVIN LABOSKI	TREASURER	1.0	Officer	$0	$0	$0
RONALD BURNETT	PRESIDENT	2.0	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
2024	No data	No data	No data	No data
2023	$400,956	$368,517	$1,555,683	$32,439
2022	$384,495	$321,160	$1,457,401	$63,335
2021	$346,423	$274,078	$1,678,293	$72,345
2020	$173,499	$251,030	$1,490,062	$-77,531
2019	$439,154	$478,721	$1,447,118	$-39,567
2018	$340,618	$296,761	$1,346,315	$43,857

EASTERN PENNSYLVANIA SOCCER ASSOCIATION INC