Newburyport Youth Soccer Association Inc (EIN 042884019) - 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

1985

Legal Domicile

Principal Officer

April Miller

Phone

5082804647

Tax Period

2022-01-01 to 2022-12-31

Newburyport Youth Soccer Association Inc, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $198K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $190K left a modest 4% surplus.

Mission

To provide the opportunity for youths to develop and participate in the recreational activity 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 (2022)

Revenue Breakdown

Contributions & Grants $2,426

Program Service Revenue $195,356

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,386

Other Expenses $190,084

TOTAL EXPENSES $190,084

Year-over-Year Comparison

	2022	2021	Change
Revenue	$197,782	$168,565	+0.2%
Expenses	$190,084	$167,294	+0.1%
Net Income	$7,698	$1,271	+5.1%

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

N/A

Volunteers

150

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
Bob Dupuis	Director	5.00	Director	$0	$0	$0
Katchen Gerig	Director	5.00	Director	$0	$0	$0
Matt Roebuck	Director	5.00	Director	$0	$0	$0
Dana Rimer	President	5.00	Officer Director	$0	$0	$0
Aaron Coffin	Vice President	5.00	Officer Director	$0	$0	$0
Julie Padden	Vice President	5.00	Officer Director	$0	$0	$0
April Miller	Treasurer/Clerk	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
2022	$197,782	$190,084	$394,696	$7,698
2021	$168,565	$167,294	$386,998	$1,271
2020	$76,119	$166,702	$385,727	$-90,583
2019	$164,549	$117,998	$476,310	$46,551
2018	$146,096	$180,094	$481,368	$-33,998

Newburyport Youth Soccer Association Inc