MASSACHUSETTS YOUTH SOCCER ASSOC INC (EIN 042627953) - 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

1977

Legal Domicile

Principal Officer

DAVID AMIDON

Phone

8008528111

Tax Period

2023-11-01 to 2024-10-31

MASSACHUSETTS YOUTH SOCCER ASSOC INC, founded in 1977, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 24% operating margin.

Mission

SEE PART III LINE 1 PAGE 2 FOR THE MISSION STATEMENT AND BRIEF DESCRIPTION OF ACTIVITIES.

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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 $4,028,290

Program Service Revenue $2,322,996

Investment Income $59,243

Other Revenue $296,442

TOTAL REVENUE $6,706,971

Expense Breakdown

Grants Paid $16,580

Salaries & Benefits $2,356,336

Fundraising Expenses $26,900

Program Expenses $3,374,026

Other Expenses $2,729,798

TOTAL EXPENSES $5,102,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,706,971	$5,965,950	+0.1%
Expenses	$5,102,714	$4,370,873	+0.2%
Net Income	$1,604,257	$1,595,077	+0.0%

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

209

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

$15,000

Total Directors

$67,204

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID AMIDON	PRESIDENT	1.00	Officer Director	$15,000	$0	$15,000
THOMAS RINGLER	TREASURER	1.00	Officer Director	$0	$0	$0
CARYN GOULET	EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID BOLOZ	DIRECTOR	1.00	Director	$3,733	$0	$3,733
JEFFREY CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DALRYMPLE	DIRECTOR	1.00	Director	$46,659	$0	$46,659
DANA SANTILLI	SECRETARY	1.00	Officer Director	$0	$0	$0
JANET GARGAN	DIRECTOR	1.00	Director	$1,812	$0	$1,812
LUCI DYER TARQUINIO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SEAN NDEBELE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RAINONE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BORISLOW	FORMER EXECUTIVE DIRECTOR	40.00	Highest	$111,158	$17,762	$128,920
TARA PETRICCA	DIRECTOR OF FINANCE	40.00	Highest	$116,819	$22,875	$139,694
ROBERT HOLLIDAY	EXECUTIVE DIRECTOR	40.00	Highest	$116,575	$23,440	$140,015

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	$6,706,971	$5,102,714	$15,786,821	$1,604,257
2023	$5,965,950	$4,370,873	$13,825,911	$1,595,077
2022	$5,253,771	$4,126,423	$11,591,336	$1,127,348
2021	$4,493,772	$3,697,307	$9,249,279	$796,465
2020	$2,646,960	$3,173,787	$8,182,339	$-526,827
2019	$4,392,817	$4,501,736	$9,472,189	$-108,919
2018	$4,865,446	$4,726,895	$9,531,959	$138,551

MASSACHUSETTS YOUTH SOCCER ASSOC INC