NEW JERSEY STATE YOUTH SOCCER ASSO… - 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

1980

Legal Domicile

Principal Officer

BILL SMITH

Phone

6094900725

Tax Period

2023-09-01 to 2024-08-31

NEW JERSEY STATE YOUTH SOCCER ASSOCIATION, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $3.1M left a modest 7% surplus.

Mission

TO CONNECT AND EMPOWER THE YOUTH SOCCER COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $874,805 Revenue: $52,159

REGISTRATION - NEW JERSEY YOUTH SOCCER IS A 501(C) (3) ORGANIZATION AFFILIATED WITH U.S. YOUTH SOCCER AND THE U.S. SOCCER FEDERATION, COMPRISED OF MORE THAN 110,000 PLAYERS FROM 5 TO 19-YEARS-OLD...

REGISTRATION - NEW JERSEY YOUTH SOCCER IS A 501(C) (3) ORGANIZATION AFFILIATED WITH U.S. YOUTH SOCCER AND THE U.S. SOCCER FEDERATION, COMPRISED OF MORE THAN 110,000 PLAYERS FROM 5 TO 19-YEARS-OLD; 10,000+ COACHES, AND THOUSANDS OF VOLUNTEERS.

Program 2

Expenses: $561,008 Revenue: $849,345

THE OLYMPIC DEVELOPMENT PROGRAM (ODP) IS A PRESTIGIOUS, NATIONWIDE INITIATIVE LED BY THE UNITED STATES SOCCER FEDERATION (USSF) TO IDENTIFY AND CULTIVATE TOP YOUNG SOCCER TALENT. DESIGNED TO DISCOVER PLAYERS WITH EXCEPTIONAL POTENTIAL, ODP OPERATES THROUGH A ROBUST NETWORK OF REGIONAL AND STATE-LEVEL PROGRAMS THAT PROVIDE ELITE TRAINING AND HIGH-LEVEL COMPETITION FOR VARIOUS AGE GROUPS. PLAYERS SELECTED FOR THE ODP EMBARK ON A JOURNEY OF UNPARALLELED OPPORTUNITIES, PARTICIPATING IN REGIONAL AND NATIONAL CAMPS AND TOURNAMENTS. THEY ALSO GAIN EXPOSURE TO NATIONAL TEAM COACHES, POSITIONING THEMSELVES FOR SELECTION TO YOUTH NATIONAL TEAMS AND THE ULTIMATE GOAL IS REPRESENTING THE UNITED STATES IN INTERNATIONAL COMPETITIONS, INCLUDING THE OLYMPIC GAMES.

Program 3

Expenses: $139,517 Revenue: $252,216

THE NJYS STATE CUPS PROVIDE AN OPPORTUNITY FOR 1,000+ TEAMS TO COMPETE ANNUALLY FOR A 'STATE CHAMPION' TITLE.

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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 $1,761,845

Program Service Revenue $1,453,161

Investment Income $137,474

Other Revenue $0

TOTAL REVENUE $3,352,480

Expense Breakdown

Grants Paid $10,984

Salaries & Benefits $1,187,546

Fundraising Expenses $0

Program Expenses $1,875,655

Other Expenses $1,904,703

TOTAL EXPENSES $3,103,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,352,480	$3,390,978	0.0%
Expenses	$3,103,233	$2,987,539	+0.0%
Net Income	$249,247	$403,439	-0.4%

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

10000

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

$233,982

Total Directors

$162,879

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN DABBY	EXECUTIVE DIRECTOR	45.00	Officer Director	$141,169	$12,860	$154,029
JESS YEAGER	PRESIDENT	5.00	Officer Director	$0	$0	$0
BILL SMITH	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW BONDAROWICZ	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NELSON RAMIREZ	THIRD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEN MARCELLA	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS SAVINO	TREASURER	1.50	Officer Director	$0	$0	$0
CASEY BECHT	REGISTRAR	1.00	Officer Director	$0	$0	$0
MATT FALK	TRUSTEE	1.00	Director	$2,320	$0	$2,320
DANA LOPES	TRUSTEE	1.00	Director	$0	$0	$0
CHUCK MYERS	TRUSTEE	1.00	Director	$0	$0	$0
ERIC OFFENBERG	TRUSTEE	1.00	Director	$0	$0	$0
ENRICO SCARDELLETTI	TRUSTEE	1.00	Director	$6,530	$0	$6,530
ANTHONY SCIORILLI	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN YEE	TRUSTEE	1.00	Director	$0	$0	$0
SAMANTHA LAMANNA	DIR. OF FINANCE AND ADMIN	45.00	Officer	$76,733	$3,220	$79,953
DIMITRIOS GALANIS	DIR. OF TECHNICAL OPERATIONS	45.00	Highest	$100,750	$2,015	$102,765

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	No data	No data	No data	No data
2024	$3,352,480	$3,103,233	$4,599,960	$249,247
2023	$3,390,978	$2,987,539	$3,640,380	$403,439
2022	$2,773,520	$2,606,410	$3,193,971	$167,110
2021	$2,719,223	$2,367,961	$3,228,037	$351,262
2020	$2,344,225	$2,301,604	$2,516,375	$42,621
2019	$2,620,575	$2,267,671	$2,579,441	$352,904
2018	$2,559,522	$2,236,781	$2,164,316	$322,741

NEW JERSEY STATE YOUTH SOCCER ASSOCIATION