ALBANY BERKELEY SOCCER CLUB (EIN 942538652) - 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

1979

Legal Domicile

Principal Officer

WES BOYD

Phone

5105263912

Tax Period

2023-01-01 to 2023-12-31

ALBANY BERKELEY SOCCER CLUB, founded in 1979, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $344K, a strong 22% operating margin.

Mission

PROVIDES OPPORTUNITIES FOR YOUNG PEOPLE OF ALL ABILITY LEVELS TO LEARN AND PLAY SOCCER IN THE SPIRIT OF SPORTSMANSHIP AND FUND THROUGH OUR COMPETITIVE AND RECREATIONAL TEAMS.

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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 $0

Program Service Revenue $1,523,897

Investment Income $26,709

Other Revenue $0

TOTAL REVENUE $1,550,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,350

Fundraising Expenses $0

Program Expenses $1,071,716

Other Expenses $587,936

TOTAL EXPENSES $1,206,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,550,606	$1,228,000	+0.3%
Expenses	$1,206,286	$1,057,474	+0.1%
Net Income	$344,320	$170,526	+1.0%

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

267

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
DIANE ASCHER	DIRECTOR	2.00	Director	$0	$0	$0
WES BOYD	TREASURER, SECRETARY	3.00	Officer Director	$0	$0	$0
NATE BROWNLOW	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANTHONY WRIGHT	EXECUTIVE DIRECTOR	40.00	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	No data	No data	No data	No data
2023	$1,550,606	$1,206,286	$2,190,138	$344,320
2022	$1,228,000	$1,057,474	$1,845,820	$170,526
2021	$1,367,300	$817,959	$1,675,295	$549,341
2020	$643,569	$553,861	$1,125,954	$89,708
2019	$1,409,194	$1,018,904	$1,036,246	$390,290
2018	$1,049,760	$829,253	$646,351	$220,507

ALBANY BERKELEY SOCCER CLUB