ELLICOTT CITY SOCCER CLUB (EIN 465155561) - 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

2014

Legal Domicile

Principal Officer

TIM RYERSON

Phone

4434528356

Tax Period

2023-07-01 to 2024-06-30

ELLICOTT CITY SOCCER CLUB, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $813K in total revenue in fiscal year 2023.

Mission

ELLICOTT CITY SOCCER CLUB WILL STRIVE TO CREATE OPPORTUNITIES FOR PERSONAL GROWTH USING SOCCER AS THE MEANS, REGARDLESS OF FINANCIAL CAPACITY OR ABILITY. THE GOAL IS TO ASSIST THE FAMILIES IN THEIR DEVELOPING RESPONSIBLE YOUTH USING SOCCER TRAINING WITH A TEAM OF PROFESSIONAL SOCCER TRAINERS.

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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 $46,053

Program Service Revenue $767,312

Investment Income $0

Other Revenue $0

TOTAL REVENUE $813,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $441,201

Fundraising Expenses $0

Program Expenses $665,184

Other Expenses $402,630

TOTAL EXPENSES $843,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$813,365	$767,898	+0.1%
Expenses	$843,831	$827,709	+0.0%
Net Income	$-30,466	$-59,811	-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

Governance

Voting Members

Independent Members

Employees

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM RYERSON	EXECUTIVE DI	40.00	Officer	$60,000	$0	$60,000
KENNETH HEYDT	PRESIDENT	2.00	Officer Director	$0	$0	$0
SAMUEL L HINSON	DIRECTOR	1.00	Director	$0	$0	$0
ROB MAMULA	SECRETARY	2.00	Officer Director	$0	$0	$0
ROSALIE NAGLIERI	DIRECTOR	1.00	Officer Director	$0	$0	$0
BOB RYERSON	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE SENISI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANDY VELIUONA	DIRECTOR	1.00	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
2024	$813,365	$843,831	$360,035	$-30,466
2023	$767,898	$827,709	$201,491	$-59,811
2022	$749,928	$757,147	$268,109	$-7,219
2021	$749,261	$764,862	$322,652	$-15,601
2020	$838,535	$759,273	$171,959	$79,262
2019	$941,255	$775,737	$359,035	$165,518
2018	$655,815	$960,043	$295,570	$-304,228

ELLICOTT CITY SOCCER CLUB