WALPOLE YOUTH SOCCERS ASSOCIATIONINC (EIN 205906459) - 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

2006

Legal Domicile

Phone

5083458314

Tax Period

2024-01-01 to 2024-12-31

WALPOLE YOUTH SOCCERS ASSOCIATIONINC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $199K in total revenue in fiscal year 2024. Expenses of $186K left a modest 7% surplus.

Mission

Organized exclusively for educational purposes and to foster national amateur sports competition and to promote the development of amateur soccer through education training and competition.

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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 $0

Program Service Revenue $194,220

Investment Income $5,236

Other Revenue $0

TOTAL REVENUE $199,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,726

Other Expenses $185,726

TOTAL EXPENSES $185,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,456	$199,030	+0.0%
Expenses	$185,726	$131,408	+0.4%
Net Income	$13,730	$67,622	-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

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

N/A

Employees

N/A

Volunteers

250

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
Matthew Roberts	Director	1.00	Director	$0	$0	$0
Kathy Greenlaw	Director	1.00	Director	$0	$0	$0
Michael Finocchi	Director	1.00	Director	$0	$0	$0
John Stadtler	Treasurer	2.00	Director	$0	$0	$0
Brad Hickey	Vice President	1.00	Director	$0	$0	$0
Dave Miles	President	2.00	Director	$0	$0	$0
Bill Hamilton	Director	1.00	Director	$0	$0	$0
N/A	Secretary	1.00	Director	$0	$0	$0
Caitlin Marie Sawyer	Director	1.00	Director	$0	$0	$0
Lauren Trotta	Director	1.00	Director	$0	$0	$0
Tim McElaney	Director	1.00	Director	$0	$0	$0
Patrick Connors	Director	1.00	Director	$0	$0	$0
Kathy Martinez	Director	1.00	Director	$0	$0	$0
Kevin Bock	Director	1.00	Director	$0	$0	$0
Kate Procaccini	Director	1.00	Director	$0	$0	$0
Jenn Gosselin	Director	1.00	Director	$0	$0	$0
Keri Moses	Director	1.00	Director	$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	$199,456	$185,726	$700,449	$13,730
2023	$199,030	$131,408	$686,719	$67,622
2022	$294,561	$197,521	$619,097	$97,040
2022	$194,561	$97,521	$619,097	$97,040
2021	$183,881	$176,371	$522,057	$7,510
2021	$283,881	$276,371	$522,057	$7,510
2020	$10,390	$138,698	$514,547	$-128,308
2019	$194,670	$140,771	$642,855	$53,899
2018	$194,281	$152,156	$588,956	$42,125

WALPOLE YOUTH SOCCERS ASSOCIATIONINC