Montgomery Soccer Inc

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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

Principal Officer

Doug Whitescarver

Phone

3017624674

Tax Period

2023-01-01 to 2023-12-31

Montgomery Soccer Inc, founded in 1971, is a community nonprofit in the Recreation & Sports sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $4.5M exceeded revenue, resulting in a 24% operating deficit.

Mission

MSI is a non-profit youth soccer organization that promotes youth soccer in Montgomery County. MSI emphasizes each childs self-enjoyment, personal growth, skill development and team experience through excellent

Program Service Accomplishments

Program 1

Expenses: $4,003,494 Revenue: $2,846,423

MSI organized and conducted youth soccer leagues for thousands of children. Leagues were conducted for children of all levels of play, including children with special needs, running throughout the...

MSI organized and conducted youth soccer leagues for thousands of children. Leagues were conducted for children of all levels of play, including children with special needs, running throughout the Fall, Winter and Spring seasons.

Program 2

Expenses: $58,638 Revenue: $70,734

MSI organized and conducted numerous youth soccer tournaments and festivals for hundreds of teams.

Program 3

Expenses: $177,470 Revenue: $206,103

MSI organized and conducted a variety of youth soccer camps and clinics, both for players and coaches. Programs were conducted during all four seasons.

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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 $21,468

Program Service Revenue $3,123,260

Investment Income $470,380

Other Revenue $0

TOTAL REVENUE $3,615,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,538,940

Fundraising Expenses $0

Program Expenses $4,239,602

Other Expenses $2,937,120

TOTAL EXPENSES $4,476,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,615,108	$2,715,924	+0.3%
Expenses	$4,476,060	$2,211,592	+1.0%
Net Income	$-860,952	$504,332	-2.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1085

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

$462,402

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Douglas Schuessler	Past Exec Director	0.00	Highest	$348,510	$0	$348,510
Gus Delgado	Executive Director	40.00	Key Emp	$205,625	$0	$205,625
Peter Korolkoff	Chairman	2.00	Director	$0	$0	$0
Brian Smith	1st Vice Chair	2.00	Director	$0	$0	$0
Adam Prill	2nd Vice Chair	2.00	Director	$0	$0	$0
Jeff Herle	Secretary	2.00	Director	$0	$0	$0
Doug Whitescarver	Treasurer (ex officio)	2.00	Director	$0	$0	$0
Karen Roman	Director	2.00	Director	$0	$0	$0
Ken Fine	Director	1.00	Director	$0	$0	$0
Barry Gudelsky	Director	1.00	Director	$0	$0	$0
Alberto Gutierrez	Director	1.00	Director	$0	$0	$0
Griff Lindsay	Director	1.00	Director	$0	$0	$0
Nat Polito	Director	1.00	Director	$0	$0	$0
Jennifer Hemann	Director	1.00	Director	$0	$0	$0
Robert Wilkoff	Director	1.00	Director	$0	$0	$0
Pam Yerg	Director	1.00	Director	$0	$0	$0
Nancy Quarshie	Director	1.00	Director	$0	$0	$0
Cortez McBerry	Director	1.00	Director	$0	$0	$0
Lyn Mozden	Director	1.00	Director	$0	$0	$0
Lance Van Winter	Director of Coaching	40.00	Key Emp	$134,383	$0	$134,383
Alasdair J Bownas	Soccer Operations Director	40.00	Key Emp	$122,394	$0	$122,394

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	$3,615,108	$4,476,060	$18,233,567	$-860,952
2022	$2,715,924	$2,211,592	$17,971,858	$504,332
2021	$3,345,042	$2,104,154	$19,682,037	$1,240,888
2020	$2,095,905	$1,529,169	$18,389,196	$566,736
2019	$4,168,730	$2,155,937	$17,865,603	$2,012,793
2018	$2,459,245	$2,098,487	$15,967,578	$360,758