ESSEX COUNTY YOUTH SOCCER ASSOCIATION INC (EIN 043103682) - 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

1989

Legal Domicile

Principal Officer

JUSTIN WALTERS

Phone

9782410149

Tax Period

2024-09-01 to 2025-08-31

ESSEX COUNTY YOUTH SOCCER ASSOCIATION INC, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $527K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $482K left a modest 9% surplus.

Mission

TO PROMOTE SOCCER FOR THE YOUTH OF ESSEX COUNTY, MASSACHUSETTS BETWEEN THE AGES OF 8 AND 19 THROUGH ORGANIZED COMPETITIONS BETWEEN THE THIRTY TOWNS OF ESSEX COUNTY AND THROUGH EDUCATIONAL PROGRAMS FOR COACHES AND REFEREES.

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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 $526,928

Investment Income $112

Other Revenue $0

TOTAL REVENUE $527,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $425,561

Other Expenses $481,992

TOTAL EXPENSES $481,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,040	$472,877	+0.1%
Expenses	$481,992	$419,512	+0.1%
Net Income	$45,048	$53,365	-0.2%

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

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

$50

Total Directors

$49,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG BUSER	DIRECTOR	1.00	Director	$0	$0	$0
JOSE ISIDRO	VICE PRESIDENT	1.00	Officer Director	$50	$0	$50
JILL THRESHER	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN WALTERS	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT MCGARVEY	GIRLS COMMISSIONER	1.00	Director	$0	$0	$0
JEFFREY CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BROTHERS	BOYS COMMISSIONER	1.00	Director	$0	$0	$0
CHARLES YORKE	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL MCGOLDRICK	DIRECTOR	1.00	Director	$1,943	$0	$1,943
JAMES TALBOT	DIRECTOR	1.00	Director	$4,180	$0	$4,180
DAN DALEY	DIRECTOR	1.00	Director	$0	$0	$0
DEAN SIDELL	DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL KILKELLY	DIRECTOR	1.00	Director	$5,070	$0	$5,070
BENJAMIN REED	REFEREE ASSIGNOR	1.00	Director	$36,142	$0	$36,142
JANET GARGAN	REGISTRAR	1.00	Director	$0	$0	$0
STEVEN HEINTZELMAN	ACCOUNTANT	1.00	Director	$0	$0	$0
SHARON CLEMENT	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY DERBY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA LAFLAMME	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEITH TOTTEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK ERCOLINI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BLUETTE	DIRECTOR	1.00	Director	$2,030	$0	$2,030
JACK STEELE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE OSORIO	SECRETARY	1.00	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	$527,040	$481,992	$420,080	$45,048
2024	$472,877	$419,512	$368,356	$53,365
2023	$391,990	$390,040	$299,422	$1,950
2022	$346,788	$345,047	$278,445	$1,741
2021	$194,956	$221,159	$245,804	$-26,203
2020	$127,291	$162,286	$146,597	$-34,995
2019	$343,393	$320,437	$310,405	$22,956

ESSEX COUNTY YOUTH SOCCER ASSOCIATION INC