SOCCER CLUB OF OAK RIDGE INC

EIN: 454235339 501(c)(3) Recreation & Sports

Oak Ridge, TN

Total Revenue
$254,945
Total Expenses
$243,909
Total Assets
$162,771
Net Assets
$162,771
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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
2012
Legal Domicile
TN
Principal Officer
Elise Morris
Phone
8656592276
Tax Period
2024-07-01 to 2025-06-30

SOCCER CLUB OF OAK RIDGE INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $255K in total revenue in fiscal year 2024. Expenses of $244K left a modest 4% surplus.

Mission

Organization's Primary Exempt Purpose of SCOR shall be to develop and promote soccer for youth players in Oak Ridge and nearby communities.

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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 $254,941
Program Service Revenue $0
Investment Income $4
Other Revenue $0
TOTAL REVENUE $254,945

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,525
Fundraising Expenses $0
Program Expenses $243,909
Other Expenses $175,384
TOTAL EXPENSES $243,909

Year-over-Year Comparison

2024 2023 Change
Revenue $254,945 $240,409 +0.1%
Expenses $243,909 $222,818 +0.1%
Net Income $11,036 $17,591 -0.4%
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
6
Independent Members
6
Employees
N/A
Volunteers
5

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
$4,500
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Schultz Treasurer 10.00
Officer
$1,250 $1,250 $2,500
Elise Morris President 15
Officer
$500 $500 $1,000
Sandy Pelltier Secretary 15
Officer
$500 $500 $1,000
Kevin Vogt Risk Managment 8
Key Emp
$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 $254,945 $243,909 $162,771 $11,036
2024 $240,409 $222,818 $151,735 $17,591
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