PLYMOUTH MEETING, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EASTERN PENNSYLVANIA YOUTH SOCCER A, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 9% surplus.
FOR MORE THAN 50 YEARS, EASTERN PENNSYLVANIA YOUTH SOCCER HAS WORKED THROUGHOUT EASTERN PENNSYLVANIA TO PROMOTE, FOSTER AND PERPETUATE THE GAME OF SOCCER TO THE REGION'S YOUTH.
EASTERN PENNSYLVANIA YOUTH SOCCER'S OLYMPIC DEVELOPMENT PROGRAM IS PART OF A NATIONAL PROGRAM EMANATING FROM THE US OLYMPIC COMMITTEE, US SOCCER AND US YOUTH SOCCER TO IDENTIFY AND DEVELOP ELITE AND...
EASTERN PENNSYLVANIA YOUTH SOCCER'S OLYMPIC DEVELOPMENT PROGRAM IS PART OF A NATIONAL PROGRAM EMANATING FROM THE US OLYMPIC COMMITTEE, US SOCCER AND US YOUTH SOCCER TO IDENTIFY AND DEVELOP ELITE AND POTENTIALLY ELITE LEVEL ATHLETES. OVER 700 PLAYERS COMPETE ON BEHALF OF OUR ASSOCIATION NATIONALLY AND INTERNATIONALLY. OUR TEAMS TRAVEL TO VIRGINIA, NEW JERSEY, DELAWARE AND NORTH CAROLINA FOR EVENTS AGAINST THE OTHER STATES. OUR TEAMS REGULARLY COMPETE IN EUROPE, GOING TO COUNTRIES SUCH AS ENGLAND, SPAIN, GERMANY AND DENMARK. WE REGULARLY SEND AT LEAST ONE TEAM TO THE ODP NATIONAL CHAMPIONSHIP HELD IN PLACES SUCH AS DALLAS OR PHOENIX. FEES COLLECTED AND FUNDS RAISED GO TO THE OPERATIONS OF THE PROGRAM AND SCHOLARSHIPS FOR DISADVANTAGED PLAYERS. (CONTINUED ON SCHEDULE O)
FEES COLLECTED FROM INDIVIDUAL, TEAM AND ORGANIZATIONAL REGISTRATIONS ARE A PRIMARY SOURCE OF INCOME FOR THE ASSOCIATION. FEES DIRECTLY SUPPORT THE ASSOCIATION WIDE INSURANCE PROGRAMS AND FEES OWED...
FEES COLLECTED FROM INDIVIDUAL, TEAM AND ORGANIZATIONAL REGISTRATIONS ARE A PRIMARY SOURCE OF INCOME FOR THE ASSOCIATION. FEES DIRECTLY SUPPORT THE ASSOCIATION WIDE INSURANCE PROGRAMS AND FEES OWED TO OUR NATIONAL ORGANIZATIONS. REGISTRATION ALLOWS US TO PROPERLY TRACK APPROXIMATELY 60,000 TRAVEL LEVEL PLAYERS AS WELL AS THE ADULTS INVOLVED AS COACHES AND ADMINISTRATORS. THIS ALSO INCLUDES OUR RISK MANAGEMENT PROGRAM AND BACKGROUND CHECKS. THE ASSOCIATION SPENDS OVER 35,000 ANNUALLY ON TECHNOLOGY TO ASSIST THE MEMBERSHIP AND FOR THE STAFF TO OPERATE EFFICIENTLY. WE ARE ALSO RESPONSIBLE FOR OVER 60,000 INTRAMURAL AND RECREATIONAL PLAYERS, MOST BETWEEN THE AGES OF 5 AND 12. WE WORK DILIGENTLY TO PROVIDE A SAFE AND FUN ENVIRONMENT FOR THESE CHILDREN.
EASTERN PENNSYLVANIA YOUTH SOCCER DIRECTLY OPERATES VARIOUS COMPETITIONS: THE INDOOR CUP SERIES AND THE OUTDOOR CUPS (STATE CHAMPIONSHIPS). CERTAIN LEVELS OF THE STATE CUPS TOURNAMENT ARE PART OF...
EASTERN PENNSYLVANIA YOUTH SOCCER DIRECTLY OPERATES VARIOUS COMPETITIONS: THE INDOOR CUP SERIES AND THE OUTDOOR CUPS (STATE CHAMPIONSHIPS). CERTAIN LEVELS OF THE STATE CUPS TOURNAMENT ARE PART OF NATIONAL COMPETITIONS. THESE ARE OPEN TOURNAMENTS FOR OUR TRAVEL MEMBERS. FEES COLLECTED GO TO THE OPERATING EXPENSES OF THE EVENTS,INCLUDING TRAVEL STIPENDS FOR TEAMS AND OFFICIALS THAT ADVANCE TO THE REGIONAL OR NATIONAL LEVELS OF THE TOURNAMENT. THE STATE CUPS ARE THE CROWN JEWEL OF OUR ASSOCIATION WITH WELL OVER 1000 TEAMS PARTICIPATING EACH SPRING. THE CUPS CULMINATE WITH A FESTIVAL LIKE EVENT FEATURING 36 CHAMPIONSHIP GAMES IN ONE LOCATION. WE HAVE HAD AS MANY AS 6 TEAMS REACH THE NATIONAL CHAMPIONSHIPS. THIS WAS THE SECOUND MOST TEAMS BY ANY STATE IN THE COUNTRY.(CONTINUED ON SCHEDULE O)
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,675,163 | $3,286,651 | +0.1% |
| Expenses | $3,328,396 | $3,285,756 | +0.0% |
| Net Income | $346,767 | $895 | +386.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRIS BRANSCOME | CEO | 40.00 |
Officer
|
$167,280 | $5,926 | $173,206 |
| KELLY CONNOR | COO | 40.00 |
Officer
|
$113,042 | $3,496 | $116,538 |
| JIM BROWN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LENNIE BROWN | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM CHRISTIAN | AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| PHIL FREDERICK | DISTRICT COM | 2.00 |
Director
|
$0 | $0 | $0 |
| BILL FULLER | SECOND VICEP | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL GALLEGOS | DISTRICT COM | 2.00 |
Director
|
$0 | $0 | $0 |
| ERIC MCKITISH | DISTRICT COM | 2.00 |
Director
|
$0 | $0 | $0 |
| SCOTT MERRITT | DISTRICT COM | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN MICKEL | AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| BILL ROSS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF TENER | YOUTH REFERE | 2.00 |
Director
|
$0 | $0 | $0 |
| MELISSA MURPHY WEBER | FIRST VICE P | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,675,163 | $3,328,396 | $4,907,260 | $346,767 |
| 2023 | $3,286,651 | $3,285,756 | $4,455,950 | $895 |
| 2022 | $3,745,750 | $3,415,942 | $3,802,412 | $329,808 |
| 2021 | $2,867,871 | $2,435,380 | $4,001,019 | $432,491 |
| 2020 | $2,171,613 | $2,361,011 | $3,395,766 | $-189,398 |
| 2019 | $3,122,986 | $3,171,431 | $3,639,744 | $-48,445 |
| 2018 | $3,391,544 | $3,398,859 | $3,726,760 | $-7,315 |
Compare EASTERN PENNSYLVANIA YOUTH SOCCER A with other nonprofits in Pennsylvania and across the country.