CELEBRATION YOUTH SOCCER INC

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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

2008

Legal Domicile

Principal Officer

LEE MOORE

Phone

4078253752

Tax Period

2022-01-01 to 2022-12-31

CELEBRATION YOUTH SOCCER INC, founded in 2008, is a micro nonprofit that reported $67K in total revenue in fiscal year 2022.

Mission

TO TEACH MEMBERS OF OUR COMMUNITY VALUABLE LIFE LESSONS ABOUT TEAM WORK, EXCELLENCE, FAIR PLAY, SPORTSMANSHIP & PHYSICAL FITNESS THROUGH THE UNIQUE, ENRICHING & ENJOYABLE EXPERIENCE OF THE WORLD'S MOST POPULAR SPORT, SOCCER.

Program Service Accomplishments

Program 1

Expenses: $50,012 Revenue: $71,060

PROVIDED SOCCER TRAINING AND EXPERIENCE TO YOUTH VIA SPRING AND FALL SOCCER LEAGUES. OUR RECREATIONAL PROGRAM PROVIDES SOCCER TRAINING FOR YOUTH FROM TWO YEARS OLD TO SEVENTEEN YEARS OLD.

Program 2

PROVIDED SOCCER TRAINING AND EXPERIENCE TO YOUTH VIA MULTIPLE CAMPS AND TRAINING THROUGHOUT THE YEAR. OUR RECREATIONAL PROGRAM PROVIDES SOCCER TRAINING FOR YOUTH FROM FOUR YEARS OLD TO SEVENTEEN...

PROVIDED SOCCER TRAINING AND EXPERIENCE TO YOUTH VIA MULTIPLE CAMPS AND TRAINING THROUGHOUT THE YEAR. OUR RECREATIONAL PROGRAM PROVIDES SOCCER TRAINING FOR YOUTH FROM FOUR YEARS OLD TO SEVENTEEN YEARS OLD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $931

Program Service Revenue $66,284

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,012

Other Expenses $67,262

TOTAL EXPENSES $67,262

Year-over-Year Comparison

	2022	2021	Change
Revenue	$67,215	$66,279	+0.0%
Expenses	$67,262	$72,563	-0.1%
Net Income	$-47	$-6,284	-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
LEE MOORE	DIR, PRES, S	0.50	Officer Director	$0	$0	$0
SHEL HART	DIRECTOR & V	0.04	Officer Director	$0	$0	$0
JOHN ELYNON	DIRECTOR	0.04	Director	$0	$0	$0
STEVEN PAUL BUTTON	DIRECTOR	0.04	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
2022	$67,215	$67,262	No data	$-47
2021	$66,279	$72,563	$500	$-6,284
2020	$87,898	$101,410	$6,331	$-13,512
2019	$176,664	$168,073	$19,843	$8,591
2018	$147,131	$152,077	$11,252	$-4,946