GILLETTE SOCCER CLUB INC (EIN 830324822) - 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

2002

Legal Domicile

Principal Officer

MICHELLE HENDERSON

Phone

3076600353

Tax Period

2024-08-01 to 2025-07-31

GILLETTE SOCCER CLUB INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $334K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE A POSITIVE, ENJOYABLE EXPERIENCE IN THE ORGANIZED TEAM SPORT OF SOCCER

🔒

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 $50,764

Program Service Revenue $273,493

Investment Income $0

Other Revenue $10,199

TOTAL REVENUE $334,456

Expense Breakdown

Grants Paid $8,721

Salaries & Benefits $0

Fundraising Expenses $3,548

Program Expenses $329,417

Other Expenses $341,166

TOTAL EXPENSES $349,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,456	$440,022	-0.2%
Expenses	$349,887	$433,814	-0.2%
Net Income	$-15,431	$6,208	-3.5%

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

N/A

Volunteers

120

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
RYAN YEADON	PRESIDENT	3.00	Officer Director	$0	$0	$0
TRENT MONLUX	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LACIE MATHISEN	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE HENDERSON	TREASURER	10.00	Officer Director	$0	$0	$0
BRI SMITH	REGISTRAR	15.00	Officer Director	$0	$0	$0
DEVIN HALLCROFT	DIRECTOR OF COACHING	6.00	Officer Director	$0	$0	$0
ADAM GOLDSTEIN	EQUIPMENT MANAGER	2.00	Director	$0	$0	$0
TONIA HUGHES	PUBLIC RELATIONS	2.00	Director	$0	$0	$0
MATT ARNIO	TOURNAMENT DIRECTOR	4.00	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
2025	$334,456	$349,887	$76,778	$-15,431
2024	$440,022	$433,814	$92,209	$6,208
2023	$296,162	$303,929	$86,001	$-7,767
2022	$201,923	$225,863	$93,768	$-23,940
2021	$200,268	$187,173	$125,175	$13,095

GILLETTE SOCCER CLUB INC