EASTERN NEW YORK SOCCER REFEREE ASSOCIATION INC (ENYSRA) (EIN 474354454) - 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

2015

Legal Domicile

Principal Officer

VINCENT TREGLIA

Phone

7183583602

Tax Period

2024-07-01 to 2025-06-30

EASTERN NEW YORK SOCCER REFEREE ASSOCIATION INC (ENYSRA), founded in 2015, is a small nonprofit in the Human Services sector that reported $326K in total revenue in fiscal year 2024. The organization ran a surplus of $106K, a strong 33% operating margin.

Mission

EDUCATE, DEVELOP, PROMOTE AND ADMINISTER SOCCER OFFICIALS. ENCOURAGE AND ASSIST IN THE DEVELOPMENT OF COMMUNITY SOCCER PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $313,854

Investment Income $12,487

Other Revenue $0

TOTAL REVENUE $326,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,594

Other Expenses $220,009

TOTAL EXPENSES $220,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,341	$323,666	+0.0%
Expenses	$220,009	$224,221	0.0%
Net Income	$106,332	$99,445	+0.1%

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

N/A

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
VINCENT TREGLIA	PRESIDENT	5.00	Officer	$0	$0	$0
JOSEPH BROSI	TREASURER	20.00	Officer	$0	$0	$0
PETER PINORI	VICE PRESIDENT	10.00	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	$326,341	$220,009	$787,727	$106,332
2024	$323,666	$224,221	$682,202	$99,445
2023	$233,726	$168,436	$577,985	$65,290
2022	$232,142	$116,780	$515,712	$115,362
2021	$83,189	$63,528	$399,668	$19,661
2020	$265,179	$163,720	$378,860	$101,459
2019	$370,810	$315,790	$277,795	$55,020
2018	$377,260	$341,732	$223,267	$35,528

EASTERN NEW YORK SOCCER REFEREE ASSOCIATION INC (ENYSRA)