EASTERN PENNSYLVANIA YOUTH SOCCER A (EIN 232088207) - 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

1974

Legal Domicile

Principal Officer

CHRIS BRANSCOME

Phone

6102389966

Tax Period

2023-09-01 to 2024-08-31

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.

Mission

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.

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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 $1,615

Program Service Revenue $3,586,868

Investment Income $86,680

Other Revenue $0

TOTAL REVENUE $3,675,163

Expense Breakdown

Grants Paid $90,601

Salaries & Benefits $915,238

Fundraising Expenses $326,782

Program Expenses $2,293,517

Other Expenses $2,322,557

TOTAL EXPENSES $3,328,396

Year-over-Year Comparison

	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%

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

$289,744

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

EASTERN PENNSYLVANIA YOUTH SOCCER A