SOUTHAMPTON SOCCER CLUB (EIN 455226838) - 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

2012

Legal Domicile

Principal Officer

Kevin Luss

Phone

6312836875

Tax Period

2025-01-01 to 2025-12-31

SOUTHAMPTON SOCCER CLUB, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $477K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $100K, a strong 21% operating margin.

Mission

Southampton Soccer Club offers the premier soccer experience in the Hamptons and is dedicated to the promotion and development of youth soccer in the Town of Southampton and its surrounding areas.

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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 (2025)

Revenue Breakdown

Contributions & Grants $182,063

Program Service Revenue $296,036

Investment Income $-659

Other Revenue $0

TOTAL REVENUE $477,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $351,101

Other Expenses $377,881

TOTAL EXPENSES $377,881

Year-over-Year Comparison

	2025	2024	Change
Revenue	$477,440	$412,516	+0.2%
Expenses	$377,881	$491,284	-0.2%
Net Income	$99,559	$-78,768	-2.3%

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
Timothy Rumph	President	5.00	Officer Director	$0	$0	$0
GARY EASLICK	Director	1.00	Director	$0	$0	$0
Kevin Luss	Treasurer	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	$477,440	$377,881	$179,281	$99,559
2024	$412,516	$491,284	$79,722	$-78,768
2023	$397,767	$455,213	$158,490	$-57,446
2022	$451,747	$466,156	$215,936	$-14,409
2021	$385,567	$337,690	$230,345	$47,877
2020	$253,652	$111,877	$182,468	$141,775

SOUTHAMPTON SOCCER CLUB