SOUTH DAKOTA YOUTH SOCCER ASSOCIATION INC (EIN 237183054) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

MIKE VAN HOFWEGEN

Phone

6053216321

Tax Period

2023-01-01 to 2023-12-31

SOUTH DAKOTA YOUTH SOCCER ASSOCIATION INC, founded in 1972, is a small nonprofit that reported $398K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year.

Mission

PROVIDE APPROXIMATELY 16,000 YOUTH WITH INSTRUCTION AND OPPORTUNITY TO PARTICIPATE IN THE SPORT OF SOCCER. PROVIDE COACHING INSTRUCTION AND ORGANIZE SEVERAL YOUTH TOURNAMENTS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,655

Program Service Revenue $237,242

Investment Income $201

Other Revenue $-4,834

TOTAL REVENUE $258,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,291

Fundraising Expenses $0

Program Expenses $118,389

Other Expenses $132,838

TOTAL EXPENSES $244,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,264	$315,307	-0.2%
Expenses	$244,129	$326,389	-0.3%
Net Income	$14,135	$-11,082	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$49,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
POLLY DEAN	EXECUTIVE DI	40.00	Officer	$49,423	$0	$49,423
JAMIE ALBRECHT	W DIST ALT C	1.00	Director	$0	$0	$0
SAMANTHA BERRES	SECRETARY	1.00	Officer Director	$0	$0	$0
ANTHONY BRADLEY	W DIST COMMI	1.00	Director	$0	$0	$0
KATIE DEMARAY	RISK MANAGER	1.00	Director	$0	$0	$0
MIKE FAIRCHILD	RECREATION C	1.00	Director	$0	$0	$0
FRANK GURNICK	E DIST/COMP	1.00	Director	$0	$0	$0
SUZIE HERNES	TREASURER	1.00	Officer Director	$0	$0	$0
TOM HILSENDEGER	NE DIST COMM	1.00	Director	$0	$0	$0
MIKE VAN HOFWEGEN	PRESIDENT	1.00	Director	$0	$0	$0
JORDAN KADLEC	VICE PRES/WC	1.00	Director	$0	$0	$0
JORDAN KADLEC	WC DIST COMM	1.00	Director	$0	$0	$0
PAUL O'BRIEN	SE DISTRICT	1.00	Director	$0	$0	$0
MICHELLE SEATON-BERTSCH	NE DIST ALT	1.00	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
2024	No data	No data	No data	No data
2023	$258,264	$244,129	$344,390	$14,135
2022	$315,307	$326,389	$327,285	$-11,082
2021	$408,494	$309,851	$331,666	$98,643
2020	$301,182	$299,802	$233,318	$1,380
2019	$358,660	$355,275	$231,418	$3,385
2018	$397,564	$410,912	$229,765	$-13,348

SOUTH DAKOTA YOUTH SOCCER ASSOCIATION INC