MONTCLAIR SOCCER CLUB (EIN 942935188) - 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

1969

Legal Domicile

Phone

2099155423

Tax Period

2024-07-01 to 2025-06-30

MONTCLAIR SOCCER CLUB, founded in 1969, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

Youth Soccer

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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 $0

Program Service Revenue $1,230,045

Investment Income $5

Other Revenue $200

TOTAL REVENUE $1,230,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,202,578

Other Expenses $1,202,578

TOTAL EXPENSES $1,202,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,230,250	$1,231,029	0.0%
Expenses	$1,202,578	$1,194,801	+0.0%
Net Income	$27,672	$36,228	-0.2%

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

N/A

Volunteers

125

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
Damon Grant	Boardmember	2	Director	$0	$0	$0
Theresa Wray	Boardmember	2	Director	$0	$0	$0
Melissa Hyde-McGee	Boardmember	2	Director	$0	$0	$0
Augusto Cardoso	Boardmember	2	Director	$0	$0	$0
Jill Evans	Boardmember	2	Director	$0	$0	$0
Joseph Collins	Boardmember	2	Director	$0	$0	$0
Megan Bacagulupi	President	5	Officer	$0	$0	$0
Kate Freyre	Vice-President	3	Officer	$0	$0	$0
Ginger Cervantes	Treasurer	5	Officer	$0	$0	$0
Laura Mondragon-Drumright	Secretary	5	Officer	$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	$1,230,250	$1,202,578	$1,048,526	$27,672
2024	$1,231,029	$1,194,801	$935,241	$36,228
2023	$1,078,794	$964,134	$328,953	$114,660
2022	$962,766	$817,492	$214,293	$145,274
2021	$179,944	$251,150	$69,019	$-71,206
2020	$501,313	$588,702	$140,226	$-87,389
2019	$1,038,755	$1,287,597	$227,614	$-248,842
2018	$1,412,349	$1,386,707	$476,516	$25,642

MONTCLAIR SOCCER CLUB