PHILADELPHIA SOCCER CLUB OF NORTHEAST PHILADELPHIA (EIN 232957880) - 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

1984

Legal Domicile

Principal Officer

ARBELLA CHERKIS

Phone

2156068485

Tax Period

2023-01-01 to 2023-12-31

PHILADELPHIA SOCCER CLUB OF NORTHEAST PHILADELPHIA, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $321K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 21% operating margin.

Mission

TO PROVIDE AFFORDABLE ATHLETIC PROGRAMS FOR BOYS AND GIRLS FROM VARIOUS PHILADELPHIA AREAS.

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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 $11,700

Program Service Revenue $307,804

Investment Income $1,023

Other Revenue $0

TOTAL REVENUE $320,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,732

Other Expenses $252,770

TOTAL EXPENSES $252,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,527	$237,778	+0.3%
Expenses	$252,770	$238,560	+0.1%
Net Income	$67,757	$-782	-87.6%

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

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
ROB COLASANTO	PRESIDENT	10.00	Officer Director	$0	$0	$0
T J MCADAMS	EXECUTIVE DIRECTOR	10.00	Director	$0	$0	$0
KIM HARTZELL	SECRETARY	10.00	Director	$0	$0	$0
ARBELLA CHERKIS	TREASURER	10.00	Director	$0	$0	$0
STEVE KIENTZY	DIRECTOR	10.00	Director	$0	$0	$0
FRANK METTEE	DIRECTOR	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
2023	$320,527	$252,770	$281,816	$67,757
2022	$237,778	$238,560	$215,121	$-782
2021	$196,528	$182,700	$211,343	$13,828
2020	$200,481	$191,280	$202,585	$9,201
2019	$258,377	$264,624	$79,984	$-6,247
2018	$274,112	$234,949	$86,181	$39,163

PHILADELPHIA SOCCER CLUB OF NORTHEAST PHILADELPHIA