EXETER-WEST GREENWICH YOUTH SOCCER ASSOCIATION (EIN 050491886) - 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

1996

Legal Domicile

Principal Officer

NATE KEELEY

Phone

2017886393

Tax Period

2023-08-01 to 2024-07-31

EXETER-WEST GREENWICH YOUTH SOCCER ASSOCIATION, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $157K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $137K left a modest 13% surplus.

Mission

TO PROMOTE AND ADVANCE THE GAME OF SOCCER FOR CHILDREN UNDER AGE 18.

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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 (2023)

Revenue Breakdown

Contributions & Grants $135,105

Program Service Revenue $0

Investment Income $11

Other Revenue $21,723

TOTAL REVENUE $156,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,129

Other Expenses $137,179

TOTAL EXPENSES $137,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,839	$137,156	+0.1%
Expenses	$137,179	$125,539	+0.1%
Net Income	$19,660	$11,617	+0.7%

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

100

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
NATE KEELEY	PRESIDENT	4.00	Officer	$0	$0	$0
JACQUELINE SAMSON	TREASURER	4.00	Officer	$0	$0	$0
TAMI DEPIETRO	PUBLIC RELATIONS	4.00	Director	$0	$0	$0
JONATHAN URE	COMPETITIVE DIRECTOR	4.00	Director	$0	$0	$0
SARAH ANKROM	VOLUNTEER COORDINATOR	4.00	Director	$0	$0	$0
KENDALYN BANKS	REGISTRAR	4.00	Director	$0	$0	$0
BRIAN BLAKE	FACILITIES DIRECTOR	4.00	Director	$0	$0	$0
LORI NARDONE	FUNDRAISING DIRECTOR	4.00	Director	$0	$0	$0
LORI NARDONE	CONCESSIONS	4.00	Director	$0	$0	$0
AARON BUTLER	TRAINING DIRECTOR	4.00	Director	$0	$0	$0
ARRASH JABER	VICE PRESIDENT	4.00	Officer	$0	$0	$0
GERALD GENT	REFEREE COORDINATOR	4.00	Director	$0	$0	$0
CAITLIN BLAKE	SECRETARY	4.00	Officer	$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	$156,839	$137,179	$167,492	$19,660
2023	$137,156	$125,539	$147,191	$11,617
2022	$138,825	$116,231	$135,574	$22,594
2021	$97,886	$67,298	$112,980	$30,588
2020	$91,793	$96,255	$82,392	$-4,462

EXETER-WEST GREENWICH YOUTH SOCCER ASSOCIATION