GRASSROOT SOCCER INC

EIN: 431957920 501(c)(3) Recreation & Sports

HANOVER, NH

Total Revenue
$9,438,327
Total Expenses
$7,827,046
Total Assets
$15,163,877
Net Assets
$14,843,306
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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
2002
Legal Domicile
NM
Principal Officer
THOMAS S CLARK
Phone
6032779685
Tax Period
2024-01-01 to 2024-12-31

GRASSROOT SOCCER INC, founded in 2002, is a community nonprofit in the Recreation & Sports sector that reported $9.4M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.6M, a strong 17% operating margin.

Mission

SEE PART III, LINE 1.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,795,428
Program Service Revenue $1,189
Investment Income $99,292
Other Revenue $-457,582
TOTAL REVENUE $9,438,327

Expense Breakdown

Grants Paid $246,314
Salaries & Benefits $4,666,984
Fundraising Expenses $1,387,913
Program Expenses $5,456,334
Other Expenses $2,913,748
TOTAL EXPENSES $7,827,046

Year-over-Year Comparison

2024 2023 Change
Revenue $9,438,327 $13,100,777 -0.3%
Expenses $7,827,046 $7,198,989 +0.1%
Net Income $1,611,281 $5,901,788 -0.7%
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

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Governance

Voting Members
14
Independent Members
14
Employees
23
Volunteers
300

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
3
$252,082
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN BORGMANN BOARD CHAIR 5.00
Officer Director
$0 $0 $0
TODD ECKLER TREASURER 2.00
Officer Director
$0 $0 $0
DAWN AVERITT BOARD MEMBER 1.00
Director
$0 $0 $0
AKUDO ANYANWU BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN BRINK BOARD MEMBER 1.00
Director
$0 $0 $0
TOM CROTTY BOARD MEMBER 1.00
Director
$0 $0 $0
FIONA FERGUSON BOARD MEMBER 1.00
Director
$0 $0 $0
KEN FRENCH BOARD MEMBER 1.00
Director
$0 $0 $0
METHEMBE NDLOVU BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTEN PRESS BOARD MEMBER 1.00
Director
$0 $0 $0
TODD SISITSKY BOARD MEMBER 1.00
Director
$0 $0 $0
LISA STUART BOARD MEMBER 1.00
Director
$0 $0 $0
BLAISE JUDJA-SATO BOARD MEMBER 1.00
Director
$0 $0 $0
PHUMZILE MLAMBO NGCUKA BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS CLARK PRESIDENT/CEO 40.00
Officer
$214,456 $37,626 $252,082
LISA KABLE CHIEF STRATEGY OFFICER 40.00
Highest
$188,907 $30,494 $219,401
FIONA SHANKS YUCHA VP GLOBAL OPERATIONS 40.00
Highest
$176,148 $30,316 $206,464
ALEX ROMAGNOLO VP PRINICIPAL GIFT 40.00
Highest
$163,245 $27,051 $190,296
SARA SYKES VP DEVELOPMENT 40.00
Highest
$155,439 $27,051 $182,490
MELISSA DENSMORE SENIOR DIRECTOR OF FINANCE 40.00
Highest
$136,719 $10,123 $146,842
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 $9,438,327 $7,827,046 $15,163,877 $1,611,281
2023 $13,100,777 $7,198,989 $13,668,220 $5,901,788
2022 $5,666,561 $7,238,111 $7,768,414 $-1,571,550
2021 $6,143,795 $7,004,965 $9,537,323 $-861,170
2020 $3,954,569 $6,512,206 $10,896,970 $-2,557,637
2019 $10,260,048 $8,304,067 $13,291,542 $1,955,981
2018 $12,885,163 $9,092,619 $11,320,190 $3,792,544
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