CAPITAL DISTRICT YOUTH SOCCER LEAGUEINC (EIN 161534509) - 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

1982

Legal Domicile

Principal Officer

DAVID YULE

Phone

5184352325

Tax Period

2024-09-01 to 2025-08-31

CAPITAL DISTRICT YOUTH SOCCER LEAGUEINC, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $403K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE THE GAME OF SOCCER TO AS MANY YOUTH PLAYERS AS POSSIBLE FOR: FALL AND SPRING LEAGUE PLAY, PLAYER DEVELOPMENT ACADEMY, SENIOR SHOWCASE AND EMPIRE CUP TOURNAMENTS.

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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 $2,200

Program Service Revenue $385,727

Investment Income $12,347

Other Revenue $2,700

TOTAL REVENUE $402,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,859

Fundraising Expenses $0

Program Expenses $308,490

Other Expenses $291,174

TOTAL EXPENSES $418,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,974	$363,553	+0.1%
Expenses	$418,033	$303,163	+0.4%
Net Income	$-15,059	$60,390	-1.2%

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

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

Total Directors

$63,744

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON MCCOLLUM	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN BROWN	DIRECTOR	20.00	Director	$63,744	$0	$63,744
PAUL BASCOMB	EXECUTIVE DIRECTOR	20.00	Director	$0	$0	$0
AFRIM NEZAJ	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KINNALY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BALBUENA	BOARD MEMBER	1.00	Director	$0	$0	$0
JON CARACO	1ST VICE PRES.	1.00	Officer	$0	$0	$0
RENEE BARLOW	SECRETARY	1.00	Officer	$0	$0	$0
DAVID YULE	TREASURER	1.00	Officer	$0	$0	$0
ADELE DECRESCENZO	2ND VICE PRES.	1.00	Officer	$0	$0	$0
PATRICIA GIBSON	PRESIDENT	0.00	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	$402,974	$418,033	$415,430	$-15,059
2024	$363,553	$303,163	$420,107	$60,390
2023	$337,447	$319,083	$358,184	$18,364
2022	$344,366	$296,130	$347,372	$48,236
2021	$296,833	$242,900	$310,994	$53,933
2020	$217,649	$217,649	$292,846	No data
2019	$317,901	$292,788	$240,643	$25,113

CAPITAL DISTRICT YOUTH SOCCER LEAGUEINC