BERKS SOCCER ACADEMY INC (EIN 810615231) - 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

2003

Legal Domicile

Principal Officer

SEAN P MURPHY

Phone

6107814300

Tax Period

2023-07-01 to 2024-06-30

BERKS SOCCER ACADEMY INC, founded in 2003, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $875K left a modest 14% surplus.

Mission

THE BERKS SOCCER ACADEMY'S MISSION IS TO DEVELOP AND SUSTAIN A TRADITION OF SOCCER EXCELLENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,850

Program Service Revenue $997,700

Investment Income $17,058

Other Revenue $3,607

TOTAL REVENUE $1,022,215

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $223,314

Fundraising Expenses $0

Program Expenses $753,775

Other Expenses $647,687

TOTAL EXPENSES $874,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,022,215	$779,091	+0.3%
Expenses	$874,501	$755,172	+0.2%
Net Income	$147,714	$23,919	+5.2%

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

Employees

Volunteers

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

$114,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BELL	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CHARLES FABIAN	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID GOAD	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL HALLOWELL	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD SEP	DIRECTOR	2.00	Director	$0	$0	$0
SEAN MURPHY	EXECUTIVE DIRECTOR	40.00	Officer	$109,000	$5,275	$114,275

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	No data	No data	No data	No data
2024	$1,022,215	$874,501	$1,114,935	$147,714
2023	$779,091	$755,172	$966,154	$23,919
2022	$762,947	$671,051	$882,855	$91,896
2021	$709,869	$592,291	$793,751	$117,578
2020	$537,616	$517,007	$627,583	$20,609
2019	$677,451	$645,220	$633,273	$32,231
2018	$665,599	$612,617	$564,828	$52,982

BERKS SOCCER ACADEMY INC