WASHINGTON STATE YOUTH SOCCER ASSO… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

ROGER LEVESQUE

Phone

2534762237

Tax Period

2023-09-01 to 2024-08-31

WASHINGTON STATE YOUTH SOCCER ASSOCIATION, founded in 1970, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2023.

Mission

IT IS THE MISSION OF WASHINGTON YOUTH SOCCER TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF THE STATE OF WASHINGTON'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $220,064 Revenue: $1,039,369

PROGRAM - TO EDUCATE PLAYERS, COACHES, OFFICIALS AND ADMINISTRATORS ABOUT THE GAME OF SOCCER. DURING 2023, APPROXIMATELY 25 CLINICS AND PROGRAMS WERE ADMINISTERED INCLUDING OVER 350 PARTICIPATING...

PROGRAM - TO EDUCATE PLAYERS, COACHES, OFFICIALS AND ADMINISTRATORS ABOUT THE GAME OF SOCCER. DURING 2023, APPROXIMATELY 25 CLINICS AND PROGRAMS WERE ADMINISTERED INCLUDING OVER 350 PARTICIPATING COACHES.

Program 2

Expenses: $712,857 Revenue: $1,165,966

PLAYER BASED - TO REGISTER AND INSURE APPROXIMATELY 86,000 ENROLLED PLAYERS.

Program 3

Expenses: $1,197,362 Revenue: $678,174

COMPETITION - ADMINISTRATION OF LEAGUE GAMES, TOURNAMENTS AND CHAMPIONSHIPS.

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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 $23,590

Program Service Revenue $2,854,866

Investment Income $0

Other Revenue $28,643

TOTAL REVENUE $2,907,099

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $1,075,418

Fundraising Expenses $0

Program Expenses $2,130,283

Other Expenses $1,850,593

TOTAL EXPENSES $2,951,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,907,099	$2,796,369	+0.0%
Expenses	$2,951,011	$2,830,067	+0.0%
Net Income	$-43,912	$-33,698	+0.3%

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

142

Volunteers

2500

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

$183,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT FOLSOM	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS STILES	PRESIDENT (OUTGOING)	1.00	Officer Director	$0	$0	$0
GABRIEL SUAREZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LANE SMITH	VICE PRESIDENT (OUTGOING)	1.00	Officer Director	$0	$0	$0
AMY MARTINEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
JANE MCGILLIVRAY	SECRETARY (OUTGOING)	1.00	Officer Director	$0	$0	$0
CANDICE BOCK	TREASURER	1.00	Officer Director	$0	$0	$0
LAUREN PENDERGRAFT	TREASURER (OUTGOING)	1.00	Officer Director	$0	$0	$0
LAMAR NEAGLE	DIRECTOR	1.00	Director	$0	$0	$0
JILL CHRISTIANSEN	DIRECTOR	1.00	Director	$0	$0	$0
ART KING	DIRECTOR	1.00	Director	$0	$0	$0
MANNY PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS RICCELLI	DIRECTOR	1.00	Director	$0	$0	$0
LEAH GRAY	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
RICH AUSTIN	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
ROGER LEVESQUE	EXECUTIVE DIRECTOR	40.00	Officer	$171,219	$11,865	$183,084
KELI BITOW	PROGRAM DIRECTOR	40.00	Highest	$118,356	$12,227	$130,583

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	No data	No data	No data	No data
2024	$2,907,099	$2,951,011	$1,344,381	$-43,912
2023	$2,796,369	$2,830,067	$1,096,013	$-33,698
2022	$3,120,662	$3,195,626	$1,037,325	$-74,964
2021	$1,954,253	$1,767,380	$1,242,742	$186,873
2020	$2,219,155	$2,902,879	$1,032,274	$-683,724
2019	$3,058,351	$3,029,739	$1,599,319	$28,612
2018	$2,775,562	$3,022,460	$1,570,828	$-246,898

WASHINGTON STATE YOUTH SOCCER ASSOCIATION