BROCKPORT SOCCER CLUB INC (EIN 271705243) - 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

2009

Legal Domicile

Principal Officer

PATRICK SAEVA

Phone

5857321720

Tax Period

2021-09-01 to 2022-08-31

BROCKPORT SOCCER CLUB INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $135K in total revenue in fiscal year 2021. Revenue decreased 12% compared to the prior year.

Mission

THE BROCKPORT SOCCER CLUB, INC. PROVIDES THE EDUCATION AND DEVELOPMENT IN THE GAME OF SOCCER TO PLAYERS, PARENTS AND COACHES THROUGHOUT BROCKPORT AND THE SURROUNDING AREAS IN NEW YORK STATE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $8,182

Program Service Revenue $126,758

Investment Income $274

Other Revenue $0

TOTAL REVENUE $135,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,295

Other Expenses $133,108

TOTAL EXPENSES $133,108

Year-over-Year Comparison

	2021	2020	Change
Revenue	$135,214	$153,191	-0.1%
Expenses	$133,108	$157,807	-0.2%
Net Income	$2,106	$-4,616	-1.5%

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
PATRICK SAEVA	PRESIDENT	2.00	Officer	$0	$0	$0
SHANE CAMMAN	VICE PRESIDE	2.00	Officer	$0	$0	$0
JOHN COOLING	TREASURER	2.00	Director	$0	$0	$0
ABIGAIL BRISTOL	REGISTRAR	2.00	Director	$0	$0	$0
EILEEN THRALL	SECRETARY	2.00	Director	$0	$0	$0
MATTHEW JARMAN	FACILITIES	2.00	Director	$0	$0	$0
MARK THOMAS	TEAMS	2.00	Director	$0	$0	$0
SHELLIE TUCKER	TOURNAMENT	2.00	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
2022	$135,214	$133,108	$214,666	$2,106
2021	$153,191	$157,807	$212,560	$-4,616
2020	$164,057	$161,848	$217,176	$2,209
2019	$228,082	$133,754	$214,967	$94,328

BROCKPORT SOCCER CLUB INC