Cumberland Youth Soccer Association

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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

1990

Legal Domicile

Tax Period

2022-04-01 to 2023-03-31

Cumberland Youth Soccer Association, founded in 1990, is a small nonprofit that reported $504K in total revenue in fiscal year 2022. Expenses of $580K exceeded revenue, resulting in a 15% operating deficit.

Mission

Teach Fundamentals to Youths including sportsmanship, character, discipline, competitiveness, leadership and teamwork through instructional, recreational and competitive youth soccer in the town of Cumberland.

Program Service Accomplishments

Program 1

Expenses: $549,526 Revenue: $503,584

The association promotes instructional, competitive and recreational youth soccer programs in the Town of Cumberland, RI. The program is open to town residents between the ages of four and sixteen...

The association promotes instructional, competitive and recreational youth soccer programs in the Town of Cumberland, RI. The program is open to town residents between the ages of four and sixteen. Currently, there are approximately 1,350 participants.

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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 $503,550

Program Service Revenue $0

Investment Income $34

Other Revenue $0

TOTAL REVENUE $503,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,537

Program Expenses $549,526

Other Expenses $580,151

TOTAL EXPENSES $580,151

Year-over-Year Comparison

	2022	2021	Change
Revenue	$503,584	$490,123	+0.0%
Expenses	$580,151	$460,317	+0.3%
Net Income	$-76,567	$29,806	-3.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andi Friedland	Director	5.00	Director	$0	$0	$0
Christine Medicci	Director	5.00	Director	$0	$0	$0
Tim McDevitt	Director	5.00	Director	$0	$0	$0
Jeff Amaral	Director	5.00	Director	$0	$0	$0
Thomas Burke	Director	5.00	Director	$0	$0	$0
Katie Smith	Director	5.00	Director	$0	$0	$0
Patricia McCoy	Director	0.00	Director	$0	$0	$0
Mike Dube	Director	5.00	Director	$0	$0	$0
Victor Oliveira	Director	5.00	Director	$0	$0	$0
Henry Correira	Director	5.00	Director	$0	$0	$0
Matthew Muzrall	Director	5.00	Director	$0	$0	$0
David Ambrose	Director	5.00	Director	$0	$0	$0
Lou Faria	Director	5.00	Director	$0	$0	$0
Chris Wheeler	Director	5.00	Director	$0	$0	$0
Bethany Holleran	Director	5.00	Director	$0	$0	$0
Jacqueline Kalina	Director	5.00	Director	$0	$0	$0
Chris Butler	VP Travel Programs	10.00	Officer Director	$0	$0	$0
Bob Shaw	President	10.00	Officer Director	$0	$0	$0
Jason Archer	VP Recreation	10.00	Officer Director	$0	$0	$0
Curtiss Grieve	Secretary	5.00	Officer Director	$0	$0	$0
Anthony Caetano	Treasurer	10.00	Officer Director	$0	$0	$0
Mark Finder	VP Recreation	0.00		$0	$0	$0
Scott Dauphinee	Treasurer	0.00		$0	$0	$0
Michael Friedland	President	0.00		$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
2023	$503,584	$580,151	$318,336	$-76,567
2022	$490,123	$460,317	$394,903	$29,806
2021	$340,832	$226,186	$365,097	$114,646
2020	$374,918	$353,052	$250,451	$21,866