EAST RIVER SOCCER ASSOCIATION INC (EIN 550726234) - 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

1992

Legal Domicile

Principal Officer

GEORGE AIELLO

Phone

3049528142

Tax Period

2024-06-01 to 2025-05-31

EAST RIVER SOCCER ASSOCIATION INC, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $280K in total revenue in fiscal year 2024. Expenses of $310K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE AND MAINTAIN SOCCER FACILITIES AND PROGRAMS FOR AREA YOUTH

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $174,639

Investment Income $0

Other Revenue $105,541

TOTAL REVENUE $280,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,820

Fundraising Expenses $0

Program Expenses $287,191

Other Expenses $208,876

TOTAL EXPENSES $309,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,180	$264,160	+0.1%
Expenses	$309,696	$286,936	+0.1%
Net Income	$-29,516	$-22,776	+0.3%

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

Volunteers

240

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
JONATHON BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW PATTON	DIRECTOR	2.00	Director	$0	$0	$0
PAUL LOONEY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN QUACKENBUSH	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE AIELLO	PRESIDENT	6.00	Officer	$0	$0	$0
MATT DYE	VICE PRESIDENT	3.00	Officer	$0	$0	$0
DELORES SHUMATE	TREASURER	2.00	Officer	$0	$0	$0
RYAN PARRIS	SECRETARY	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	$280,180	$309,696	$261,465	$-29,516
2024	$264,160	$286,936	$293,391	$-22,776
2023	$254,247	$254,648	$316,141	$-401
2022	$229,266	$257,929	$313,598	$-28,663
2021	$166,066	$170,526	$375,054	$-4,460
2020	$164,398	$183,624	$375,266	$-19,226
2019	$175,588	$228,389	$365,872	$-52,801

EAST RIVER SOCCER ASSOCIATION INC