HOLLISTON YOUTH SOCCER ASSOCIATION… - 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

1985

Legal Domicile

Principal Officer

BRIAN WALSH

Phone

5084290818

Tax Period

2023-10-01 to 2024-09-30

HOLLISTON YOUTH SOCCER ASSOCIATION INC, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $248K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $653K represent 32 months of operating reserves.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE RECREATIONAL AND COMPETITIVE SOCCER FOR THE YOUTH OF HOLLISTON, MASSACHUSETTS AND TO INSTILL IN THE YOUTH OF THE COMMUNITY, THE IDEALS OF GOOD SPORTMANSHIP, LOYALTY AND PHYSICAL FITNESS.

Program Service Accomplishments

Program 1

Expenses: $238,315 Revenue: $247,847

PROVIDED A YOUTH SOCCER ASSOCIATE TO THE YOUTH OF HOLLISTON. APPROXIMATELY 700 CHILDREN PARTICIPATED IN THE LEAGUE. THEY WERE PROVIDED LEARNING OPPORTUNITIES TO ADVANCE THEIR SOCCER SKILLS, AS WELL...

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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 $247,830

Investment Income $17

Other Revenue $0

TOTAL REVENUE $247,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $238,315

Other Expenses $245,814

TOTAL EXPENSES $245,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,847	$267,171	-0.1%
Expenses	$245,814	$200,798	+0.2%
Net Income	$2,033	$66,373	-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

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
TONY CAPELA	PRESIDENT/DIRECTOR	4.00	Officer Director	$0	$0	$0
BRENDAN MALVEY	VICE PRESIDENT/DIRECTOR	4.00	Officer Director	$0	$0	$0
KEVIN FITZGERALD	SECRETARY/DIRECTOR	4.00	Officer Director	$0	$0	$0
BRIAN WALSH	TREASURER/DIRECTOR	4.00	Officer Director	$0	$0	$0
LINDSAY JAROSZEWICZ	DIRECTOR	2.00	Director	$0	$0	$0
LUCY WEINBURG	DIRECTOR	2.00	Director	$0	$0	$0
DAN KANE	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDETTE FOWLER	DIRECTOR	2.00	Director	$0	$0	$0
MELINDA LOHAN	DIRECTOR	2.00	Director	$0	$0	$0
JAY ROBIE	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL SUHAJDA	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN FUREY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE AUD	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY REICHHELD	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES BRONNER	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG WORBY	DIRECTOR	2.00	Director	$0	$0	$0
JIM HANKARD	DIRECTOR	2.00	Director	$0	$0	$0
PAUL DELLAROCCA	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$247,847	$245,814	$653,242	$2,033
2023	$267,171	$200,798	$651,209	$66,373
2022	$238,920	$228,831	$627,109	$10,089
2021	$191,875	$205,264	$671,124	$-13,389
2020	$65,205	$216,038	$736,136	$-150,833
2019	$276,677	$256,056	$936,217	$20,621
2018	$210,376	$246,398	$962,614	$-36,022

HOLLISTON YOUTH SOCCER ASSOCIATION INC