NEW YORK STATE WEST YOUTH SOCCER A… - 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

1982

Legal Domicile

Principal Officer

BRIAN LOWE

Phone

6079629923

Tax Period

2024-09-01 to 2025-08-31

NEW YORK STATE WEST YOUTH SOCCER ASSOCIATION, founded in 1982, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PROMOTION AND DEVELOPMENT OF GOOD SPORTSMANSHIP AND FAIR PLAY THROUGH THE GAME OF SOCCER BY 1) TEACHING OF SOCCER SKILLS, AND 2) TO FOSTER YOUTH/AMATEUR SPORTS COMPETITION BY PROMOTING, DEVELOPING, AND GOVERNING YOUTH SOCCER ACTIVITIES THROUGH AFFILIATION WITH THE UNITED STATES YOUTH SOCCER ASSOCIATION (USYSA), THE UNITED STATES SOCCER FEDERATION (USSF), AND THE FEDERATION INTERNATIONAL DE FOOTBALL ASSOCIATION (FIFA).

Program Service Accomplishments

Program 1

Expenses: $302,627 Revenue: $294,649

OLYMPIC DEVELOPMENT PROGRAM AND PLAYER DEVELOPMENT ACADEMY - A NATIONAL PLAYER IDENTIFICATION PROGRAM FOR THE HIGHLY SKILLED SOCCER PLAYER. MORE THAN 300 PLAYERS FROM 12 TO 18 YEARS OF AGE...

OLYMPIC DEVELOPMENT PROGRAM AND PLAYER DEVELOPMENT ACADEMY - A NATIONAL PLAYER IDENTIFICATION PROGRAM FOR THE HIGHLY SKILLED SOCCER PLAYER. MORE THAN 300 PLAYERS FROM 12 TO 18 YEARS OF AGE TRADITIONALLY PARTICIPATE IN INDOOR AND OUTDOOR TRAINING AND ATTEND THE IDENTIFICATION CAMP AND TOURNAMENT.

Program 2

Expenses: $82,697 Revenue: $79,759

STATE CUP - HOST OF THE DISTRICT LEVEL QUALIFIER FOR THE NATIONAL CHAMPIONSHIP COMPETITION FOR THE UNDER 13 THROUGH UNDER 19 AGE GROUPS.

Program 3

Expenses: $99,934 Revenue: $42,296

COACHING INSTRUCTION AND RECREATIONAL PROGRAMS - COACHING LICENSING PROGRAMS FOR NEW AND EXPERIENCED INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,809

Program Service Revenue $1,093,790

Investment Income $47,169

Other Revenue $0

TOTAL REVENUE $1,155,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $623,686

Fundraising Expenses $0

Program Expenses $497,857

Other Expenses $532,652

TOTAL EXPENSES $1,156,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,155,768	$1,254,289	-0.1%
Expenses	$1,156,338	$1,124,230	+0.0%
Net Income	$-570	$130,059	-1.0%

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

Volunteers

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

$57,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUGH GOODRIDGE	PRESIDENT	5.00	Officer Director	$0	$0	$0
PETER LAUTENSACK	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEB PHILPS	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM MORT	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE SATTLER	TREASURER (OUTGOING)	2.00	Officer Director	$0	$0	$0
BRIAN LOWE	TREASURER (CURRENT)	2.00	Officer Director	$0	$0	$0
DAVID KREGER	BUFFALO COMMISSIONER	2.00	Director	$0	$0	$0
BEEDEMARIAM KASSAW	ROCHESTER COMMISSIONER	2.00	Director	$0	$0	$0
JIM ENSER	SOUTHERN TIER COMMISSIONER	2.00	Director	$0	$0	$0
MATT BOYLE	SYRACUSE COMMISSIONER	2.00	Director	$0	$0	$0
ROGER BEST	ADVISORY EMERITUS	2.00	Director	$0	$0	$0
KEVIN ARNOLD	BINGHAMTON COMMISSIONER	2.00	Director	$0	$0	$0
CHAD SUSTELLO	TWIN TIERS COMMISSIONER	2.00	Director	$0	$0	$0
PORTIA WESTFALL	ROCHESTER COMMISSIONER	2.00	Director	$0	$0	$0
FLORENCE EGAN	EXECUTIVE DIRECTOR (CURRENT)	40.00	Officer	$0	$0	$0
DEVON MCFADDEN	EXECUTIVE DIRECTOR (PRIOR)	40.00	Officer	$52,530	$4,927	$57,457
DEAN FOTI	TECHNICAL DIRECTOR	40.00	Highest	$116,230	$20,253	$136,483

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	$1,155,768	$1,156,338	$1,123,437	$-570
2024	$1,254,289	$1,124,230	$1,054,468	$130,059
2023	$1,712,885	$1,447,318	$951,854	$265,567
2023	$1,712,885	$1,447,318	$951,854	$265,567
2022	$1,514,677	$1,459,033	$709,870	$55,644
2021	$1,453,570	$1,378,259	$808,485	$75,311
2020	$967,537	$1,162,896	$697,823	$-195,359
2019	$1,436,897	$1,530,928	$778,105	$-94,031
2018	$1,368,892	$1,500,275	$912,069	$-131,383

NEW YORK STATE WEST YOUTH SOCCER ASSOCIATION