Charlestown Youth Soccer Association Inc (EIN 260428613) - 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

2007

Legal Domicile

Principal Officer

Steve Belge

Phone

6172411516

Tax Period

2025-01-01 to 2025-12-31

Charlestown Youth Soccer Association Inc, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $201K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

To provide a youth soccer program to the children of Charlestown MA and surrounding Boston communities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $32,615

Program Service Revenue $168,118

Investment Income $605

Other Revenue $0

TOTAL REVENUE $201,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,709

Other Expenses $206,383

TOTAL EXPENSES $206,383

Year-over-Year Comparison

	2025	2024	Change
Revenue	$201,338	$220,845	-0.1%
Expenses	$206,383	$207,509	0.0%
Net Income	$-5,045	$13,336	-1.4%

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

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	Role	Reportable Comp	Other Comp	Total
Steve Belge	President and Registrar	Officer Director	$0	$0	$0
Tim McKenna	Vice President	Officer Director	$0	$0	$0
Dan Huber	Treasurer	Officer Director	$0	$0	$0
Danajean Stewart	Recording Secretary	Officer Director	$0	$0	$0
Kerry Hawkins	Director	Director	$0	$0	$0
Matt Engler	Director	Director	$0	$0	$0
David Serpa	Director	Director	$0	$0	$0
David Serpa	Director	Director	$0	$0	$0
Kate Fillo	Director	Director	$0	$0	$0
Allen Reitz	Director	Director	$0	$0	$0
Joseph Foresi	Director	Director	$0	$0	$0
Daniel Bielenin	Director	Director	$0	$0	$0
Kristen Daley	Director	Director	$0	$0	$0
Oliver Haydock	Director	Director	$0	$0	$0
Maurizio Pasquale	Director	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
2025	$201,338	$206,383	$117,292	$-5,045
2024	No data	No data	No data	No data
2023	$201,443	$179,685	$137,501	$21,758

Charlestown Youth Soccer Association Inc