NORTH SALEM SOCCER CLUB INC (EIN 263087195) - 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

2008

Legal Domicile

Principal Officer

EMILY MURPHY

Phone

9142458760

Tax Period

2024-07-01 to 2025-06-30

NORTH SALEM SOCCER CLUB INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $112K in total revenue in fiscal year 2024. Expenses of $100K left a modest 11% surplus.

Mission

THE CLUB IS ORGANIZED TO PROVIDE SOCCER INSTRUCTION TO THE CHILDREN OF NORTH SALEM NY. THE CLUBS ACTIVITIES INCLUDE THE PROCESS OF SELECTING TEAMS AND PROVIDING TRAINING. AS PART OF ITS ACTIVITIES THE CLUB COLLECTS FEES AND TEAM DUES AND PURCHASES ALL NECESSARY EQUIPMENT AND UNIF

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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 $0

Program Service Revenue $111,807

Investment Income $0

Other Revenue $0

TOTAL REVENUE $111,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,890

Other Expenses $99,740

TOTAL EXPENSES $99,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,807	$115,703	0.0%
Expenses	$99,740	$87,576	+0.1%
Net Income	$12,067	$28,127	-0.6%

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

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
EMILY MURPHY	PRESIDENT	10.00	Officer Director	$0	$0	$0
KATE BOHREN	VP TRAVEL	5.00	Officer Director	$0	$0	$0
NICOLE MURPHY	TREASURER & REGISTRAR	5.00	Officer Director	$0	$0	$0
LISA SOMODI	SECRETARY	5.00	Officer Director	$0	$0	$0
JESSICA FITZGERALD	FIELD COORDINATOR	5.00	Officer Director	$0	$0	$0
KATHRYN SCHULTE	VP IN HOUSE	5.00	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
2025	$111,807	$99,740	$137,185	$12,067
2024	$115,703	$87,576	$132,623	$28,127
2023	$48,804	$40,896	$87,187	$7,908
2022	$57,394	$36,648	$40,333	$20,746
2021	$29,749	$32,666	$16,538	$-2,917
2020	$53,242	$54,868	$13,680	$-1,626
2019	$68,211	$87,454	$50,669	$-19,243

NORTH SALEM SOCCER CLUB INC