Haverford Soccer Association Inc (EIN 232671087) - 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

1992

Legal Domicile

Principal Officer

Matt Angiulo

Tax Period

2024-08-01 to 2025-07-31

Haverford Soccer Association Inc, founded in 1992, is a small nonprofit in the Human Services sector that reported $747K in total revenue in fiscal year 2024. Expenses of $723K left a modest 3% surplus.

Mission

DEVELOP, PROMOTE, AND ADMINISTER THE GAME OF SOCCER AMONG BOYS AND GIRLS UNDER NINETEEN YEARS OF AGE WITHIN THE GEOGRAPHIC TERRITORY OF HSR ALL SKILLS.

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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 $0

Program Service Revenue $747,216

Investment Income $0

Other Revenue $0

TOTAL REVENUE $747,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,330

Fundraising Expenses $0

Program Expenses $646,238

Other Expenses $634,893

TOTAL EXPENSES $723,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$747,216	$715,119	+0.0%
Expenses	$723,223	$704,442	+0.0%
Net Income	$23,993	$10,677	+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

N/A

Employees

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monica Durfee	President	15.00	Director	$0	$0	$0
Bob Burd	VP TRAVEL SOCCE	10.00	Director	$0	$0	$0
Matt Angiulo	Treasurer	10.00	Director	$0	$0	$0
Jim Dorn	VP COACHING	10.00	Director	$0	$0	$0
Tom Longo	VP INTRAMURAL	10.00	Director	$0	$0	$0
Ray Bates	Secretary	10.00	Director	$0	$0	$0
Matt Evans	BOARD MEMBER	10.00	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	$747,216	$723,223	$413,594	$23,993
2024	$715,119	$704,442	$330,646	$10,677
2023	$532,273	$610,114	$398,637	$-77,841
2022	$407,198	$406,413	$383,619	$785
2021	$412,285	$487,673	$338,702	$-75,388
2019	$409,476	$372,386	$420,410	$37,090
2018	$410,859	$389,138	$387,194	$21,721

Haverford Soccer Association Inc