NORTHPORT YOUTH CENTER SOCCER LEAG… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

WILLIAM BRYDE

Phone

6312612737

Tax Period

2023-12-01 to 2024-11-30

NORTHPORT YOUTH CENTER SOCCER LEAGUE, founded in 1984, is a small nonprofit that reported $140K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $119K left a modest 15% surplus.

Mission

YOUTH ATHLETIC ACTIVITIES

Program Service Accomplishments

Program 1

Expenses: $108,960 Revenue: $130,097

SPONSORSHIP OF LEAGUE SOCCER GAMES FOR CHILDREN OF NORTHPORT AND EAST NORTHPORT, NEW YORK. APPROXIMATELY 1800 CHILDREN PARTCIPATE. THE PROGRAM FOSTERS SPORTSMANSHIP AS WELL AS TEACHING THE CHILDREN...

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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 $0

Program Service Revenue $130,097

Investment Income $5,106

Other Revenue $4,697

TOTAL REVENUE $139,900

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,960

Other Expenses $112,831

TOTAL EXPENSES $119,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,900	$166,596	-0.2%
Expenses	$119,331	$159,757	-0.3%
Net Income	$20,569	$6,839	+2.0%

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
MAURA ANDERS	TREASURER	5.00	Officer	$0	$0	$0
WILLIAM BRYDE	PRES & VP OP	6.00	Officer	$0	$0	$0
ED KEVORKIAN	VICE PRES-BO	15.00	Officer	$0	$0	$0
STACEY MISLAVSKY	ADMINISTRATO	5.00	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	$139,900	$119,331	$489,885	$20,569
2023	$166,596	$159,757	$469,316	$6,839
2022	$133,758	$115,167	$462,477	$18,591
2021	$167,847	$86,199	$443,886	$81,648
2020	$40,144	$129,996	$362,238	$-89,852
2019	$190,831	$161,279	$452,090	$29,552
2018	$193,484	$156,597	$422,538	$36,887

NORTHPORT YOUTH CENTER SOCCER LEAGUE