WELLINGTON SOCCER CLUB INC (EIN 650503804) - 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

1994

Legal Domicile

Principal Officer

GERALD TONEY

Phone

5613126976

Tax Period

2024-01-01 to 2024-12-31

WELLINGTON SOCCER CLUB INC, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SOCCER YOUTHS WITH OPPORTUNITIES TO DEVELOP AND EXCEL ATHLETICALLY, ACADEMICALLY AND SOCIALLY THROUGH TEAMWORK

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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 $229,512

Program Service Revenue $1,466,942

Investment Income $17,373

Other Revenue $-890

TOTAL REVENUE $1,712,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $726,170

Fundraising Expenses $0

Program Expenses $1,829,444

Other Expenses $1,112,381

TOTAL EXPENSES $1,838,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,712,937	$1,515,658	+0.1%
Expenses	$1,838,551	$1,475,786	+0.2%
Net Income	$-125,614	$39,872	-4.2%

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

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
PATRICK G ZOETE	DIR OF COACHING	040.00	Highest	$110,317	$0	$110,317
MICHAEL CAMPOS	PRESIDENT	020.00	Officer Director	$0	$0	$0
MIKE SPUCHES	VICE PRESIDENT- OPERATIONS	020.00	Officer Director	$0	$0	$0
AJ BACHMANN	VICE PRESIDENT- BOYS	020.00	Officer Director	$0	$0	$0
GERALD TONEY	TREASURER	020.00	Officer Director	$0	$0	$0
STEVE JARVIS	VICE PRESIDENT- GIRLS	020.00	Officer Director	$0	$0	$0
MELISSA LONG	VICE PRESIDENT- COMMUNITY RELATIONS	020.00	Officer Director	$0	$0	$0
JOANNA SASSO-HOOVER	SECRETARY	020.00	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	$1,712,937	$1,838,551	$654,104	$-125,614
2023	$1,515,658	$1,475,786	$791,786	$39,872
2022	$1,272,841	$1,357,045	$748,225	$-84,204
2022	$1,272,841	$1,357,045	$748,225	$-84,204
2021	$1,022,251	$926,744	$820,077	$95,507
2020	$975,496	$924,616	$714,698	$50,880
2019	$1,191,816	$1,112,891	$564,015	$78,925
2018	$1,263,233	$1,342,574	$480,422	$-79,341

WELLINGTON SOCCER CLUB INC