NORTH FORK UNITED SOCCER CLUB INC

EIN: 462162886 501(c)(3) Youth Development

CUTCHOGUE, NY

Total Revenue
$281,652
Total Expenses
$268,217
Total Assets
$99,119
Net Assets
$99,119
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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
2014
Legal Domicile
NY
Principal Officer
DAN KELLEHER
Phone
6312989477
Tax Period
2023-08-01 to 2024-07-31

NORTH FORK UNITED SOCCER CLUB INC, founded in 2014, is a small nonprofit in the Youth Development sector that reported $282K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $268K left a modest 5% surplus.

Mission

THE CORPORATION'S PURPOSE CONSISTS OF: - DEVELOPMENT, PROMOTION, AND ADMINISTRATION OF YOUTH SOCCER; - FOSTERING AND ENCOURAGING PROFICIENCY IN PLAYING SOCCER; - ENCOURAGING AND CONDUCTING YOUTH SOCCER COMPETITIONS; - ENCOURAGING AND DEVELOPING WIDER AVAILABILITY OF YOUTH SOCCER; - ENCOURAGING AND DEVELOPING A LIFE-LONG COMMITMENT FOR PRACTICING GOOD SPORTSMANSHIP AND FITNESS; - PROVIDING A SAFE PLACE FOR CHILDREN WITH SPECIAL NEEDS AND/OR DISABILITIES TO LEARN THE GAME OF SOCCER; AND - SUCH OTHER ACTIVITIES AS ARE NECESSARY OR INCIDENTAL TO PROMOTING 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,415
Program Service Revenue $269,237
Investment Income $0
Other Revenue $0
TOTAL REVENUE $281,652

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $261,356
Other Expenses $267,217
TOTAL EXPENSES $268,217

Year-over-Year Comparison

2023 2022 Change
Revenue $281,652 $240,778 +0.2%
Expenses $268,217 $213,670 +0.3%
Net Income $13,435 $27,108 -0.5%
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
9
Independent Members
9
Employees
N/A
Volunteers
30

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
8
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN DRISCOLL TREASURER 2.00
Officer Director
$0 $0 $0
DAN KELLEHER PRESIDENT 5.00
Officer Director
$0 $0 $0
HEATHER PETROWSKI SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN SCHLACHTER TRUSTEE 1.00
Director
$0 $0 $0
MICHELLE HOUGH COMMUNICATIO 2.00
Officer
$0 $0 $0
RYAN SPRINGER SPONSORSHIP 2.00
Officer
$0 $0 $0
HEATHER STERLING TRAVEL COORD 2.00
Officer
$0 $0 $0
JARRETT WHITE MARKETING CO 2.00
Officer
$0 $0 $0
RYAN WILSBERG FIELD SCHEDU 2.00
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
2025 No data No data No data No data
2024 $281,652 $268,217 $99,119 $13,435
2023 $240,778 $213,670 $85,684 $27,108
2022 $168,114 $162,071 $58,576 $6,043
2021 $121,724 $111,357 $52,533 $10,367
2020 $73,616 $76,462 $42,166 $-2,846
2019 $67,691 $62,698 $45,012 $4,993
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