Oceanside United Soccer Club Inc (EIN 237121452) - 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

1962

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Oceanside United Soccer Club Inc, founded in 1962, is a small nonprofit in the Recreation & Sports sector that reported $719K in total revenue in fiscal year 2024. Expenses of $661K left a modest 8% surplus.

Mission

Granting scholarships to Oceanside High School graduates who have contributed to the Oceanside United Soccer community. Giving the youth of Oceanside, NY an opportunity to play and learn soccer.

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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 $718,953

Program Service Revenue $0

Investment Income $46

Other Revenue $0

TOTAL REVENUE $718,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $652,047

Other Expenses $660,739

TOTAL EXPENSES $660,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$718,999	$671,176	+0.1%
Expenses	$660,739	$565,992	+0.2%
Net Income	$58,260	$105,184	-0.4%

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

N/A

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
Mike Soto	Director	1.00	Director	$0	$0	$0
Jim Volpe	Director Emeritus	1.00	Director	$0	$0	$0
Alex Lazerson	Director	1.00	Director	$0	$0	$0
Leo Bonocasa	Director Emeritus	1.00	Director	$0	$0	$0
Graeme Hepburn	President	1.00	Officer Director	$0	$0	$0
Graeme Hepburn	Recording Secretary	1.00	Officer	$0	$0	$0
Michael Failla	Treasurer	2.00	Officer	$0	$0	$0
John Vice	Assistant Treasurer	2.00	Officer	$0	$0	$0
Kristen Nestico	Director	1.00	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
2024	$718,999	$660,739	$629,735	$58,260
2023	$671,176	$565,992	$571,475	$105,184
2022	$674,043	$577,322	$466,291	$96,721
2021	$733,789	$499,439	$369,570	$234,350
2020	$247,360	$334,097	$135,220	$-86,737

Oceanside United Soccer Club Inc