Wilmington Youth Soccer Association Inc (EIN 042761583) - 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

1983

Legal Domicile

Principal Officer

TJ Lawrence

Phone

9788849107

Tax Period

2024-01-01 to 2024-12-31

Wilmington Youth Soccer Association Inc, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $479K in total revenue in fiscal year 2024.

Mission

To educate, sponsor and encourage youth to participate in the game of 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 $5,418

Program Service Revenue $457,707

Investment Income $3,973

Other Revenue $12,361

TOTAL REVENUE $479,459

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $147,041

Fundraising Expenses $0

Program Expenses $459,797

Other Expenses $343,963

TOTAL EXPENSES $494,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,459	$460,262	+0.0%
Expenses	$494,504	$467,385	+0.1%
Net Income	$-15,045	$-7,123	+1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Pereira	Director	5.00	Director	$0	$0	$0
Melissa Fiore	Director	5.00	Director	$0	$0	$0
Tristan Warburg	Director	5.00	Director	$0	$0	$0
Holly Fitzgerald	VP of Administration	5.00	Director	$0	$0	$0
Michael Geldart	Director	5.00	Director	$0	$0	$0
Josh Klein	Director	5.00	Director	$0	$0	$0
Daniel Buckelew	Director	5.00	Director	$0	$0	$0
Brad Hazel-Fookes	Director	5.00	Director	$0	$0	$0
Rob Delleo	Director	5.00	Director	$0	$0	$0
Michael Vassallo	Director	5.00	Director	$0	$0	$0
Kristen Menzone	Director	5.00	Director	$0	$0	$0
Adam Skelskie	Director	5.00	Director	$0	$0	$0
Tess Landry	Director	5.00	Director	$0	$0	$0
Christopher Montgomery	Director	5.00	Director	$0	$0	$0
Blessing Chimwanda	Director	0.00	Director	$0	$0	$0
Brian Mahnken	VP of Development	5.00	Officer Director	$0	$0	$0
TJ Lawrence	President	5.00	Officer Director	$0	$0	$0
Dennis Marasca	Treasurer	5.00	Officer Director	$0	$0	$0
Crystal OKeefe	Secretary	5.00	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	$479,459	$494,504	$379,229	$-15,045
2023	$460,262	$467,385	$405,425	$-7,123
2022	$441,413	$400,573	$384,275	$40,840
2022	$400,938	$399,390	$384,467	$1,548
2021	$339,170	$262,685	$343,435	$76,485
2020	$161,526	$219,047	$267,921	$-57,521
2019	$308,320	$272,010	$335,316	$36,310
2018	$252,949	$249,908	$292,629	$3,041

Wilmington Youth Soccer Association Inc