EMPIRE UNITED SOCCER ACADEMY (EIN 223629686) - 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

1995

Legal Domicile

Principal Officer

JAMES D'ANZA

Phone

5856635425

Tax Period

2024-08-01 to 2025-07-31

EMPIRE UNITED SOCCER ACADEMY, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

EMPIRE UNITED SOCCER ACADEMY IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE THE YOUTH OF WESTERN NEW YORK THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS ENJOYMENT AND ENCOURAGES EACH INDIVIDUAL PLAYER TO ACHIEVE HIS/HER HIGHEST LEVEL ON AND OFF THE FIELD.

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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 $2,766,466

Program Service Revenue $79,672

Investment Income $17,904

Other Revenue $103,200

TOTAL REVENUE $2,967,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,341

Fundraising Expenses $0

Program Expenses $2,384,588

Other Expenses $2,526,316

TOTAL EXPENSES $3,121,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,967,242	$2,636,814	+0.1%
Expenses	$3,121,657	$2,734,916	+0.1%
Net Income	$-154,415	$-98,102	+0.6%

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

$81,838

Total Directors

$19,531

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES D'ANZA	BOARD PRESIDENT & EXECUTIVE DIRECTOR	2.00	Officer Director	$2,077	$0	$2,077
JIM MORT	MEMBER EMERITUS	1.00	Director	$0	$0	$0
CHRIS APPLE	BOARD MEMBER	1.00	Director	$8,654	$0	$8,654
SCOTT ALLEN	BOARD TREASURER	2.00	Officer Director	$8,800	$0	$8,800
NICOLE WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN WILMOT	BOARD MEMBER	1.00	Director	$0	$0	$0
EVAN SCHUTT	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIME PHILLIPS	PREMIER DIRECTOR	40.00	Officer	$70,961	$0	$70,961

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	$2,967,242	$3,121,657	$3,966,523	$-154,415
2024	$2,636,814	$2,734,916	$4,194,637	$-98,102
2023	$2,450,853	$2,566,597	$4,602,348	$-115,744
2022	$2,500,928	$2,459,792	$5,228,837	$41,136
2021	$2,226,753	$1,965,355	$5,179,146	$261,398
2019	$2,442,899	$2,621,128	$4,866,632	$-178,229

EMPIRE UNITED SOCCER ACADEMY