PAWTUCKET YOUTH SOCCER ASSOCIATION (EIN 050494887) - 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

2001

Legal Domicile

Principal Officer

MARIA D MONTALVAN

Phone

4017299565

Tax Period

2023-01-01 to 2023-12-31

PAWTUCKET YOUTH SOCCER ASSOCIATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $295K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $349K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE RECREATIONAL AND COMPETITIVE SOCCER PROGRAMS FOR RESIDENTS OF PAWTUCKET, RI AND OTHER SURROUNDING COMMUNITIES

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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 $6,000

Program Service Revenue $274,879

Investment Income $330

Other Revenue $14,215

TOTAL REVENUE $295,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,819

Other Expenses $349,160

TOTAL EXPENSES $349,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,424	$227,131	+0.3%
Expenses	$349,160	$223,826	+0.6%
Net Income	$-53,736	$3,305	-17.3%

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
DAVID ALVES	COMP. DIRECTOR	20.00	Director	$0	$0	$0
JONATHAN MONTALVAN	TOP SOCCER COORDINATOR	10.00	Director	$0	$0	$0
JUAN MONTALVAN	REFEREE COORDINATOR	10.00	Director	$0	$0	$0
OLGA FERNANDES	REGISTRAR	20.00	Director	$0	$0	$0
SHAWN MONTALVAN	ASST BUILDING MANAGER	10.00	Director	$0	$0	$0
CRISTINA SILVA	SECRETARY & PUBLIC RELATIO	20.00	Officer	$0	$0	$0
MARIA MONTALVAN	PRESIDENT & TREASURER	25.00	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	No data	No data	No data	No data
2023	$295,424	$349,160	$334,342	$-53,736
2022	$227,131	$223,826	$395,437	$3,305
2021	$248,355	$200,799	$395,962	$47,556
2020	$118,878	$137,164	$354,936	$-18,286
2019	$266,925	$267,039	$374,663	$-114
2018	$259,662	$226,702	$379,571	$32,960

PAWTUCKET YOUTH SOCCER ASSOCIATION