WALTHAM YOUTH SOCCER (EIN 223329202) - 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

MATT STAUB

Phone

6175040720

Tax Period

2025-01-01 to 2025-12-31

WALTHAM YOUTH SOCCER, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $259K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF WALTHAM YOUTH SOCCER IS TO PREPARE ATHLETES FOR THE NEXT LEVEL OF COMPETITION, THROUGH AGE APPROPRIATE TRAINING, A POSITIVE DEVELOPMENTAL ENVIRONMENT, AND MAINTAINANCE OF A FUN ENJOYABLE EXPERIENCE. FOCUSING ON THE PLAYERS FIRST, EACH INDIVIDUAL SHOULD HAVE STRONG FUNDAMENTALS, CONFIDENCE, AND CREATIVITY TO CARRY THEM TO THEIR HIGHEST POTENTIAL. OUR ORGANIZATION BELIEVES IT STARTS WITH QUALITY COACHES WHO ARE PASSIONATE, SUPPORTIVE AND EXEMPLARY ROLE MODELS OF SPORTSMANSHIP. THUS, WE ARE COMMITTED TO ONGOING TRAINING AND MENTORING OF OUR VOLUNTEERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $7,434

Program Service Revenue $240,050

Investment Income $11,595

Other Revenue $0

TOTAL REVENUE $259,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $264,094

TOTAL EXPENSES $264,094

Year-over-Year Comparison

	2025	2024	Change
Revenue	$259,079	$233,585	+0.1%
Expenses	$264,094	$215,405	+0.2%
Net Income	$-5,015	$18,180	-1.3%

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

$54,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN COOK	DIRECTOR OF	40.00	Director	$54,075	$0	$54,075
MATT BALLENGER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BELDING	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD BROWN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BUCELWICZ	DIRECTOR	1.00	Director	$0	$0	$0
PETER FEKKES	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
RAY HALLERAN	REFEREE COOR	10.00	Director	$0	$0	$0
DONNELLE JAMES	DIRECTOR	1.00	Director	$0	$0	$0
BEN KUCHLER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINA LARA	DIRECTOR	1.00	Director	$0	$0	$0
DAWN MORRISSEY	DIRECTOR	1.00	Director	$0	$0	$0
KARSTEN NIELSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOE PREVITERA	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ANA PRIETO	SECRETARY	5.00	Officer Director	$0	$0	$0
ESTHER RAYMOND	DIRECTOR	1.00	Director	$0	$0	$0
DUNCAN REMAGE-HEALEY	TREASURER	5.00	Officer Director	$0	$0	$0
DEVIN RUFF	DIRECTOR	1.00	Director	$0	$0	$0
CAITIE STAUB	SOCIAL MEDIA	2.00	Director	$0	$0	$0
MATT STAUB	PRESIDENT	5.00	Officer Director	$0	$0	$0
CLAUDIA SYMONDS	CORI MANAGER	5.00	Director	$0	$0	$0
LISA WITTENHAGEN	REGISTRAR	7.00	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	$259,079	$264,094	$422,422	$-5,015
2024	No data	No data	No data	No data
2023	$232,199	$189,424	$386,065	$42,775
2022	$228,044	$181,631	$334,030	$46,413
2021	$185,251	$117,027	$287,617	$68,224
2020	$5,706	$76,256	$218,132	$-70,550
2019	$200,841	$156,508	$287,906	$44,333
2018	$202,937	$170,368	$243,573	$32,569

WALTHAM YOUTH SOCCER