GLEN ROCK SOCCER CLUB

EIN: 237149895 501(c)(3)

GLEN ROCK, NJ

Total Revenue
$264,902
Total Expenses
$270,354
Total Assets
$168,266
Net Assets
$168,266
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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
1971
Legal Domicile
NJ
Principal Officer
ERIK BOBER
Phone
9179227951
Tax Period
2023-01-01 to 2023-12-31

GLEN ROCK SOCCER CLUB, founded in 1971, is a small nonprofit that reported $265K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum.

Mission

THE CLUB WAS FORMED TO ENHANCE THE EDUCATION AND DEVELOPMENT OF THE STUDENTS OF THE BOROUGH OF GLEN ROCK BY PROMOTING, TEACHING, PLAYING AND ENJOYING THE GAME OF 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $263,497
Investment Income $1,405
Other Revenue $0
TOTAL REVENUE $264,902

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $250,475
Other Expenses $270,354
TOTAL EXPENSES $270,354

Year-over-Year Comparison

2023 2022 Change
Revenue $264,902 $159,126 +0.7%
Expenses $270,354 $177,817 +0.5%
Net Income $-5,452 $-18,691 -0.7%
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

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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
100

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC BOBER PRESIDENT 10.00
$0 $0 $0
JEFF SCHAEFER VICE PRESIDENT 10.00
$0 $0 $0
MATTHEW BEREMAN TREASURER 10.00
$0 $0 $0
STEPHANIE OHNEGIAN SECRETARY 10.00
$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 $264,902 $270,354 $168,266 $-5,452
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