BAYSHORE YOUTH SOCCER CLUB INC

EIN: 112434716 501(c)(3)

BAYSHORE, NY

Total Revenue
$120,513
Total Expenses
$99,530
Total Assets
$83,950
Net Assets
$83,950
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
TOBY MULLEN
Phone
6316663884
Tax Period
2019-01-01 to 2019-12-31

BAYSHORE YOUTH SOCCER CLUB INC, founded in 1983, is a small nonprofit that reported $121K in total revenue in fiscal year 2019. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 17% operating margin.

Mission

THE ORGANIZATION SUPPORTS THE ACTIVITIES FOR THE BAYSHORE YOUTH SOCCER CLUB,INC. THE SOCCCER CLUB PROVIDES A PLACE FOR YOUTHS IN THE AREA TO PLAY SOCCER.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $120,452
Investment Income $61
Other Revenue $0
TOTAL REVENUE $120,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $99,530
Other Expenses $99,530
TOTAL EXPENSES $99,530

Year-over-Year Comparison

2019 2018 Change
Revenue $120,513 $95,037 +0.3%
Expenses $99,530 $104,756 0.0%
Net Income $20,983 $-9,719 -3.2%
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

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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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA CALIXTO SECRETARY N/A
Director
$0 $0 $0
CHRISTOPHER KECH 1ST VICE PR N/A
Director
$0 $0 $0
TOBY MULLEN PRESIDENT N/A
Officer Director
$0 $0 $0
JENNIFER LUDWEIG 2ND VICE PRE N/A
Officer
$0 $0 $0
CINDY MULLEN OFFICER N/A
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
2019 $120,513 $99,530 $83,950 $20,983
2018 $95,037 $104,756 $62,967 $-9,719
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