HOCKESSIN SOCCER CLUB

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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

1990

Legal Domicile

Principal Officer

BRIAN PACE

Phone

3022341444

Tax Period

2024-06-01 to 2025-05-31

HOCKESSIN SOCCER CLUB, founded in 1990, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROMOTE THE SPORT OF SOCCER, SPORTSMANSHIP AND PHYSICAL FITNESS AMONG THE YOUTH OF DELAWARE.

Program Service Accomplishments

Program 1

Expenses: $2,302,647 Revenue: $2,644,198

PROVIDE A LOW-COST, RECREATIONAL SOCCER PROGRAM FOR 1500 KIDS. RECREATIONAL SOCCER PROGRAM PROVIDED THROUGH A MOSTLY VOLUNTEER BASE THAT PROVIDED ATHLETIC OUTLET AND INTRODUCTION TO SOCCER.

Program 2

Expenses: $382,797 Revenue: $605,730

PROVIDED A COMPETITIVE TRAVEL SOCCER PROGRAM FOR 1350 KIDS. TRAVEL SOCCER PROGRAM LED BY A STAFF OF SOCCER PROFESSIONALS DEVELOPED KIDS THAT WANTED TO PLAY AT A MORE COMPETITIVE LEVEL AND THROUGH...

PROVIDED A COMPETITIVE TRAVEL SOCCER PROGRAM FOR 1350 KIDS. TRAVEL SOCCER PROGRAM LED BY A STAFF OF SOCCER PROFESSIONALS DEVELOPED KIDS THAT WANTED TO PLAY AT A MORE COMPETITIVE LEVEL AND THROUGH HIGH SCHOOL AND INTO COLLEGE.

Program 3

Expenses: $64,812 Revenue: $72,793

PROVIDED A TOPS SOCCER PROGRAM FOR 35-50 CHILDREN WITH DISABILITIES. THE TOPS PROGRAM IS PROVIDED THROUGH A MOSTLY VOLUNTEER ORGANIZATION WITH HOCKESSIN SOCCER PROVIDING THE FACILITIES AND...

PROVIDED A TOPS SOCCER PROGRAM FOR 35-50 CHILDREN WITH DISABILITIES. THE TOPS PROGRAM IS PROVIDED THROUGH A MOSTLY VOLUNTEER ORGANIZATION WITH HOCKESSIN SOCCER PROVIDING THE FACILITIES AND ADMINISTRATIVE SUPPORT FOR THE PROGRAM.

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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 $2,535

Program Service Revenue $3,402,146

Investment Income $11,499

Other Revenue $-271,313

TOTAL REVENUE $3,144,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,100,851

Fundraising Expenses $0

Program Expenses $2,906,415

Other Expenses $2,405,902

TOTAL EXPENSES $3,506,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,144,867	$2,503,590	+0.3%
Expenses	$3,506,753	$2,133,520	+0.6%
Net Income	$-361,886	$370,070	-2.0%

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

234

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

$246,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS SABIA	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL PARASKEWICH	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JENNIFER POWELL	SECRETARY	5.00	Officer Director	$0	$0	$0
BRIAN MACMILLAN	TREASURER	5.00	Officer Director	$0	$0	$0
POOJA D'SOUZA	DIRECTOR	5.00	Director	$0	$0	$0
STEVE OSBORN	DIRECTOR	5.00	Director	$0	$0	$0
PETE PEDDRICK	DIRECTOR	5.00	Director	$0	$0	$0
JOE GIORDANO	DIRECTOR	5.00	Director	$0	$0	$0
JESS KING	DIRECTOR	5.00	Director	$0	$0	$0
KIM ANDREAGGI	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN PACE	DIRECTOR	5.00	Director	$0	$0	$0
JT KOFFENBERGER	DIRECTOR	5.00	Director	$0	$0	$0
VIJAY VISWANATHAN	DIRECTOR	5.00	Director	$0	$0	$0
OSHANE COOKE	DIRECTOR	5.00	Director	$0	$0	$0
TOM ANTONELLI	EXECUTIVE DIRECTOR	40.00	Officer	$141,000	$0	$141,000
SCOTT MOSIER	SPORTING DIRECTOR	40.00	Officer	$105,000	$0	$105,000

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	$3,144,867	$3,506,753	$1,947,390	$-361,886
2024	$2,503,590	$2,133,520	$1,939,975	$370,070
2023	$1,949,346	$1,805,396	$1,328,334	$143,950
2022	$1,599,326	$1,330,874	$863,722	$268,452
2021	$971,915	$835,905	$644,231	$136,010
2020	$948,900	$920,471	$484,380	$28,429