MIDDLEBURY TRAVEL SOCCER CLUB (EIN 300122911) - 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

1996

Legal Domicile

Principal Officer

MICAH J MILLER

Phone

5748498782

Tax Period

2023-01-01 to 2023-12-31

MIDDLEBURY TRAVEL SOCCER CLUB, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $391K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROVIDE CHILDREN WITH THE OPPORTUNITY TO LEARN AND DEVELOP TO THEIR FULL POTENTIAL IN AN ENJOYABLE, PLAYER-CENTERED ENVIRONMENT, THROUGH THE PURSUIT OF EXCELLENCE AT ALL LEVELS OF YOUTH SOCCER.

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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 $0

Program Service Revenue $390,676

Investment Income $12

Other Revenue $0

TOTAL REVENUE $390,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,100

Fundraising Expenses $7,620

Program Expenses $391,348

Other Expenses $370,868

TOTAL EXPENSES $398,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,688	$347,625	+0.1%
Expenses	$398,968	$309,727	+0.3%
Net Income	$-8,280	$37,898	-1.2%

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

N/A

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
MATT BEACHY	SECRETARY	N/A	Officer Director	$0	$0	$0
MICAH J MILLER	TREASURER	N/A	Officer Director	$0	$0	$0
TYLER NORD	VICE-PRESIDE	N/A	Director	$0	$0	$0
VINCENT BALTAZAR	EXECUTIVE DI	N/A	Officer	$0	$0	$0
CHRISTIAN HALL	TECHNICAL DI	N/A	Officer	$0	$0	$0
MATT KAIN	PRESIDENT	N/A	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
2024	No data	No data	No data	No data
2023	$390,688	$398,968	$111,709	$-8,280
2022	$347,625	$309,727	$119,989	$37,898
2021	$228,532	$259,472	$82,091	$-30,940

MIDDLEBURY TRAVEL SOCCER CLUB