MARBLEHEAD YOUTH SOCCER ASSOCIATION INC (EIN 042688113) - 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

DAVID ROGE

Phone

6175841043

Tax Period

2024-09-01 to 2025-08-31

MARBLEHEAD YOUTH SOCCER ASSOCIATION INC, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $138K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $129K left a modest 6% surplus.

Mission

A program of soccer instruction for the youth of Marblehead Massachusetts

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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 $130,723

Investment Income $6,998

Other Revenue $0

TOTAL REVENUE $137,721

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $3,500

Program Expenses $122,724

Other Expenses $127,122

TOTAL EXPENSES $129,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,721	$120,694	+0.1%
Expenses	$129,122	$93,758	+0.4%
Net Income	$8,599	$26,936	-0.7%

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
ROBERT DAY	PRESIDENT & DIRECTOR	10.00	Officer Director	$0	$0	$0
DAVID ROGE	TREASURER & DIRECTOR	5.00	Officer Director	$0	$0	$0
PATRICK NOONAN	CLERK & DIRECTOR	5.00	Officer Director	$0	$0	$0
EDWARD COOK	DIRECTOR	5.00	Director	$0	$0	$0
ALEXANDRA MERLE	DIRECTOR	5.00	Director	$0	$0	$0
MARGARET MCGEOWN	DIRECTOR	5.00	Director	$0	$0	$0
DANIELLE BULGER	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA KATZ	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW BENTLEY	DIRECTOR	5.00	Director	$0	$0	$0
TIM WALSH	DIRECTOR	5.00	Director	$0	$0	$0
RAMSAY KEY	DIRECTOR	5.00	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
2025	$137,721	$129,122	$309,372	$8,599
2024	$120,694	$93,758	$319,706	$26,936

MARBLEHEAD YOUTH SOCCER ASSOCIATION INC