PAWTUCKET YOUTH SOCCER ASSOCIATION

EIN: 050494887 501(c)(3) Recreation & Sports

PAWTUCKET, RI

Total Revenue
$293,685
Total Expenses
$288,912
Total Assets
$345,454
Net Assets
$166,343
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
RI
Principal Officer
MARIA D MONTALVAN
Phone
4017299565
Tax Period
2025-01-01 to 2025-12-31

PAWTUCKET YOUTH SOCCER ASSOCIATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $294K in total revenue in fiscal year 2025.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $78,456 Revenue: $121,074

PROVIDE A RECREATIONAL SOCCER PROGRAM FOR THE YOUTH OF OUR COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES. WE HAD APPROXIMATE TOTAL REGISTRATION OF 350 CHILDREN. WE CONTRACT WITH ANOTHER COMPANY TO...

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PROVIDE A RECREATIONAL SOCCER PROGRAM FOR THE YOUTH OF OUR COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES. WE HAD APPROXIMATE TOTAL REGISTRATION OF 350 CHILDREN. WE CONTRACT WITH ANOTHER COMPANY TO BRING IN COACHES FOR OUR YOUNGER PROGRAMS. THIS PROGRAM IS 10 WEEKS BEGINNING IN AUGUST AND ENDING IN OCTOBER. WE ALSO HAVE VOLUNTEER COACHES.

Program 2
Expenses: $63,586 Revenue: $119,905

PROVIDE A COMPETITIVE SOCCER PROGRAM FOR THE YOUTH OF OUR COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES. WE HAD APPROXIMATE TOTAL REGISTRATIONS OF 230 CHILDREN. WE ONLY HAVE VOLUNTEER COACHES...

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PROVIDE A COMPETITIVE SOCCER PROGRAM FOR THE YOUTH OF OUR COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES. WE HAD APPROXIMATE TOTAL REGISTRATIONS OF 230 CHILDREN. WE ONLY HAVE VOLUNTEER COACHES. THIS PROGRAM BEGINS IN OCTOBER AND ENDS IN JUNE. THE TEAMS ARE NAME THE PAWTUCKET STORM.

Program 3
Expenses: $27,291 Revenue: $44,777

PROVIDE A RECREATIONAL SOCCER PROGRAM FOR THE YOUTH OF OUR COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES. WE HAD APPROXIMATE TOTAL REGISTRATIONS OF 360 CHILDREN. WE CONTRACT WITH ANOTHER COMPANY...

Read more

PROVIDE A RECREATIONAL SOCCER PROGRAM FOR THE YOUTH OF OUR COMMUNITY AS WELL AS THE SURROUNDING COMMUNITIES. WE HAD APPROXIMATE TOTAL REGISTRATIONS OF 360 CHILDREN. WE CONTRACT WITH ANOTHER COMPANY TO BRING IN COACHES FOR OUR YOUNGER PROGRAMS. THIS PROGRAM IS 8 WEEKS BEGINNING IN APRIL AND ENDING IN MAY. WE ALSO HAVE VOLUNTEER COACHES.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $8,000
Program Service Revenue $285,756
Investment Income $350
Other Revenue $-421
TOTAL REVENUE $293,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $169,333
Other Expenses $288,912
TOTAL EXPENSES $288,912

Year-over-Year Comparison

2025 2024 Change
Revenue $293,685 $302,733 0.0%
Expenses $288,912 $274,271 +0.1%
Net Income $4,773 $28,462 -0.8%
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

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Governance

Voting Members
7
Independent Members
7
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 $293,685 $288,912 $345,454 $4,773
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
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