Rumson Futbol Club Inc (EIN 863766480) - 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

2021

Legal Domicile

Principal Officer

Erica Goddeeris

Phone

9738790068

Tax Period

2024-05-01 to 2025-04-30

Rumson Futbol Club Inc, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $447K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 15% operating margin.

Mission

To develop promote non-profit, public, educational traveling soccer among youth.

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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 $3,777

Program Service Revenue $405,981

Investment Income $5,046

Other Revenue $32,662

TOTAL REVENUE $447,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $370,424

Other Expenses $378,176

TOTAL EXPENSES $378,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,466	$385,034	+0.2%
Expenses	$378,176	$412,550	-0.1%
Net Income	$69,290	$-27,516	-3.5%

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

N/A

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
Paul Coggshall	President	5.00	Director	$0	$0	$0
Theresa O'Conner	Secretary	3.00	Director	$0	$0	$0
Rob Esposito	Vice President	5.00	Director	$0	$0	$0
Christopher Jones	Vice President	5.00	Director	$0	$0	$0
Erica Goddeeris	Treasurer	5.00	Director	$0	$0	$0
Jesse Leffler	Member at Large	3.00	Director	$0	$0	$0
Brooks Reynolds	Member at Large	3.00	Director	$0	$0	$0
Bruno D'Uva	President	5.00		$0	$0	$0
Cyndi Flemming	Secretary	3.00		$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	$447,466	$378,176	$248,478	$69,290
2024	$385,034	$412,550	$177,456	$-27,516
2023	$442,161	$319,800	$215,810	$122,361
2022	$284,994	$204,195	$81,024	$80,799

Rumson Futbol Club Inc