SOUTHEAST SOCCER CLUB CORP (EIN 272306962) - 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

2010

Legal Domicile

Principal Officer

BRIAN TROST

Phone

8604426473

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST SOCCER CLUB CORP, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $567K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO PLAY SOCCER ON AGE APPROPRIATE TEAMS AT THE HIGHEST LEVEL OF COMPETITION AVAILABLE IN THE STATE AND REGION WHILE PROVIDING THEM WITH HIGH LEVELS OF TRAINING AND COACHING.

🔒

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 $13,606

Program Service Revenue $535,821

Investment Income $7,542

Other Revenue $10,366

TOTAL REVENUE $567,335

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $79,712

Fundraising Expenses $3,986

Program Expenses $573,964

Other Expenses $531,223

TOTAL EXPENSES $611,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$567,335	$623,523	-0.1%
Expenses	$611,935	$654,917	-0.1%
Net Income	$-44,600	$-31,394	+0.4%

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

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
DAVID LYNCH	Director	2.00	Director	$0	$0	$0
JOSEPH FILIPPETTI	Treasurer	4.00	Officer Director	$0	$0	$0
PATRICK MCLOUGHLIN	Secretary	2.00	Officer Director	$0	$0	$0
GREGG SWANSON	Vice President	2.00	Officer Director	$0	$0	$0
TOM BUTLER	Director	35.00	Director	$0	$0	$0
TINA MCLOUGHLIN	Director	2.00	Director	$0	$0	$0
DAVID CAVASINO	Director	2.00	Director	$0	$0	$0
SAMANTHA ALLARD	Director	2.00	Director	$0	$0	$0
CHRIS PARSONS	Director	2.00	Director	$0	$0	$0
JOEL DICKINSON	Director	5.00	Director	$0	$0	$0
BRIAN TROST	President	5.00	Officer 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
2025	$567,335	$611,935	$277,461	$-44,600
2024	$623,523	$654,917	$325,420	$-31,394
2023	$527,338	$558,023	$369,027	$-30,685
2022	$473,841	$502,706	$366,418	$-28,865
2021	$487,959	$342,212	$396,825	$145,747
2020	$307,462	$348,180	$251,078	$-40,718
2019	$425,643	$412,322	$291,796	$13,321
2018	$526,467	$369,866	$278,475	$156,601

SOUTHEAST SOCCER CLUB CORP