Chelmsford Youth Soccer Association Inc (EIN 042685184) - 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

1990

Legal Domicile

Principal Officer

Colleen Hicks

Phone

9787269449

Tax Period

2024-01-01 to 2024-12-31

Chelmsford Youth Soccer Association Inc, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $242K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $215K left a modest 11% surplus.

Mission

To aid in the development of young people by giving them the opportunity to play soccer. Goals are to offer training in the development of individual skills, fitness, teamwork, and fair play.

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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 $2,726

Program Service Revenue $239,552

Investment Income $20

Other Revenue $0

TOTAL REVENUE $242,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,119

Other Expenses $215,297

TOTAL EXPENSES $215,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,298	$257,291	-0.1%
Expenses	$215,297	$230,746	-0.1%
Net Income	$27,001	$26,545	+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

N/A

Volunteers

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
Joseph Pajak	Director	5.00	Director	$0	$0	$0
Rob Fragala	Director	1.50	Director	$0	$0	$0
Alex Melville	Director	2.00	Director	$0	$0	$0
Kayode Michael Arimoro	Director	2.00	Director	$0	$0	$0
Ryan Hathaway	Director	1.50	Director	$0	$0	$0
Hillary Case	Director	5.00	Director	$0	$0	$0
Sarah Van Blarcom	Director	1.50	Director	$0	$0	$0
Rachel Craigen	Director	2.50	Director	$0	$0	$0
Jason Limauro	Director	2.50	Director	$0	$0	$0
Colleen Hicks	Treasurer	5.00	Officer	$0	$0	$0
Jim McNally	President	5.00	Officer	$0	$0	$0
Joe Boucher	Vice President	5.00	Officer	$0	$0	$0
Stephanie Johnson	Secretary	2.00	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
2024	$242,298	$215,297	$235,280	$27,001
2023	$257,291	$230,746	$172,604	$26,545
2022	$244,334	$221,271	$188,815	$23,063
2021	$280,037	$161,279	$165,752	$118,758
2019	$217,468	$200,830	$157,066	$16,638
2018	$201,747	$197,930	$128,121	$3,817

Chelmsford Youth Soccer Association Inc