MT LEBANON SOCCER ASSOCIATION (EIN 251546661) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

TIM DEFEO

Phone

4122782200

Tax Period

2024-01-01 to 2024-12-31

MT LEBANON SOCCER ASSOCIATION, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $296K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $83K, a strong 28% operating margin.

Mission

TO ORGANIZE AND CONDUCT PROGRAMS OF EDUCATION AND COMPETITION IN THE SPORT OF SOCCER TO ALL YOUTH RESIDING IN THE MUNICIPALITY OF MT. LEBANON, PENNSYLVANIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $95

Program Service Revenue $282,633

Investment Income $12,045

Other Revenue $785

TOTAL REVENUE $295,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,103

Other Expenses $212,945

TOTAL EXPENSES $212,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,558	$318,116	-0.1%
Expenses	$212,945	$196,900	+0.1%
Net Income	$82,613	$121,216	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

137

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
TIM DEFEO	PRESIDENT	2.00	Officer	$0	$0	$0
CHRIS CLARK	VICE PRESIDE	2.00	Officer	$0	$0	$0
BREANNE MAKATCHE	ASSISTANT TR	2.00	Officer	$0	$0	$0
SARAH KROLIKOWSKI	SECRETARY	2.00	Officer	$0	$0	$0
LISA DORN	COMMUNITY CH	2.00	Officer	$0	$0	$0
BRIAN AUER	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA MALLINGER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
NIK LEVITAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BOSCO	DIRECTOR	1.00	Director	$0	$0	$0
COLIN YAWORSKI	DIRECTOR	1.00	Director	$0	$0	$0
DOUG DORAN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GARLITZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BABST	DIRECTOR	1.00	Director	$0	$0	$0
JESSE RICHTOR	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN TAPPE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CLARK	DIRECTOR	1.00	Director	$0	$0	$0
BEN MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
TRACY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
SHAILEN SEHGAL	DIRECTOR	1.00	Director	$0	$0	$0
ADAM MARKS	DIRECTOR	1.00	Director	$0	$0	$0
MARK KOHAN	DIRECTOR	1.00	Director	$0	$0	$0
BREANNE MAKATCHE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KOVALCIK	DIRECTOR	1.00	Director	$0	$0	$0
DAVE DORN	DIRECTOR	1.00	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
2024	$295,558	$212,945	$465,393	$82,613
2023	$318,116	$196,900	$382,779	$121,216
2022	$251,573	$195,123	$261,895	$56,450
2021	$225,252	$178,102	$205,445	$47,150
2020	$105,023	$104,500	$158,295	$523
2019	$255,806	$240,631	$157,772	$15,175
2018	$242,377	$279,764	$138,569	$-37,387

MT LEBANON SOCCER ASSOCIATION