WOBURN YOUTH SOCCER ASSOCIATION INC (EIN 042800438) - 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

1988

Legal Domicile

Phone

7819357480

Tax Period

2021-01-01 to 2021-12-31

WOBURN YOUTH SOCCER ASSOCIATION INC, founded in 1988, is a small nonprofit that reported $128K in total revenue in fiscal year 2021. Revenue surged 339% from the prior year, signaling strong growth momentum. Expenses of $175K exceeded revenue, resulting in a 36% operating deficit.

Mission

PROVIDE YOUTH SOCCER PROGRAMS

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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 (2021)

Revenue Breakdown

Contributions & Grants $106,321

Program Service Revenue $22,117

Investment Income $55

Other Revenue $0

TOTAL REVENUE $128,493

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,551

Other Expenses $172,051

TOTAL EXPENSES $174,551

Year-over-Year Comparison

	2021	2020	Change
Revenue	$128,493	$29,269	+3.4%
Expenses	$174,551	$105,638	+0.7%
Net Income	$-46,058	$-76,369	-0.4%

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

700

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
MICHAEL GALLAZZO	PRESIDENT DIRECTOR	10.00	Officer Director	$0	$0	$0
DANA SEITZ	VICE PRESIDENT DIRECTOR	10.00	Officer Director	$0	$0	$0
JOHN PETRILLO	SECRETARY DIRECTOR	0.00	Officer Director	$0	$0	$0
ROBERT WHITE	TREASURER DIRECTOR	0.00	Officer Director	$0	$0	$0
DEAN MICHELINI	DIRECTOR	10.00	Director	$0	$0	$0
PAUL TOBIN	DIRECTOR	5.00	Director	$0	$0	$0
MARK ERCOLINI	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH TASSONE	DIRECTOR	5.00	Director	$0	$0	$0
JOEL LONG	DIRECTOR	5.00	Director	$0	$0	$0
BENAJIMIM MCCONCHIE	DIRECTOR	5.00	Director	$0	$0	$0
DEAN E MICHELINI	DIRECTOR	10.00	Director	$0	$0	$0
KIMBERLEE KASANOV	DIRECTOR	5.00	Director	$0	$0	$0
GREG COLCORD	DIRECTOR	5.00	Director	$0	$0	$0
MATTHEW MICHIENZI	DIRECTOR	5.00	Director	$0	$0	$0
JOSH PALCIDO	DIRECTOR	5.00	Director	$0	$0	$0
DOMINIC D'ORSI	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
2021	$128,493	$174,551	$55,761	$-46,058
2020	$29,269	$105,638	$58,969	$-76,369

WOBURN YOUTH SOCCER ASSOCIATION INC