North Rutherford Soccer Club (EIN 472605573) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Michael Sullivan 1 Individ

Tax Period

2023-01-01 to 2023-12-31

North Rutherford Soccer Club, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $711K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 16% operating margin.

Mission

Provide recreational and advanced soccer to children and adults in our area. Provide training, coaching and support services as well as practice areas, administration and counselling. Provide soccer activities for P/M/E challanged children and adults

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $711,117

Investment Income $0

Other Revenue $0

TOTAL REVENUE $711,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $597,964

Other Expenses $597,964

TOTAL EXPENSES $597,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$711,117	$451,811	+0.6%
Expenses	$597,964	$354,224	+0.7%
Net Income	$113,153	$97,587	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

425

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
Matt Hicks	Director	6.00	Director	$0	$0	$0
Ricky Holder	Director	6.00	Director	$0	$0	$0
Sarah Schmackle	Director	6.00	Director	$0	$0	$0
Brady Kucker	Director	6.00	Director	$0	$0	$0
Joshua Jordan	Director	6.00	Director	$0	$0	$0
Kaleigh Cope	Director	6.00	Director	$0	$0	$0
Robert Cope	Treasurer	6.00	Officer Director	$0	$0	$0
Michael Sullivan	President	6.00	Officer Director	$0	$0	$0
Russell Boguskie	VP Fields	16.00	Officer Director	$0	$0	$0
Courtney Letema	Secretary	6.00	Officer Director	$0	$0	$0
Adam Bozeman	VP Players	6.00	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
2024	No data	No data	No data	No data
2023	$711,117	$597,964	$420,344	$113,153
2022	$451,811	$354,224	$307,191	$97,587
2021	$365,445	$293,961	$209,604	$71,484
2020	$180,923	$264,828	$138,120	$-83,905
2019	$395,972	$439,692	$222,025	$-43,720
2018	$317,935	$328,159	$165,853	$-10,224

North Rutherford Soccer Club