WESTERN MASS YOUTH SOCCER ASSOC INC

EIN: 260765642

BELCHERTOWN, MA

Total Revenue
$53,733
Total Expenses
$120,167
Total Assets
$87,960
Net Assets
$73,316
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MA
Principal Officer
LOUIS TEIXEIRA
Phone
4133310273
Tax Period
2017-09-01 to 2018-08-31

WESTERN MASS YOUTH SOCCER ASSOC INC, founded in 2007, is a micro nonprofit that reported $54K in total revenue in fiscal year 2017. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $120K exceeded revenue, resulting in a 124% operating deficit.

Mission

TO PROMOTE, SUPPORT, ORGANIZE & DEVELOP YOUTH SOCCER IN MASSACHUSETTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $52,011
Investment Income $1,037
Other Revenue $685
TOTAL REVENUE $53,733

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,891
Fundraising Expenses $0
Program Expenses $120,167
Other Expenses $80,276
TOTAL EXPENSES $120,167

Year-over-Year Comparison

2017 2016 Change
Revenue $53,733 $101,357 -0.5%
Expenses $120,167 $125,690 0.0%
Net Income $-66,434 $-24,333 +1.7%
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

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
6
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
4
$14,967
Total Directors
3
$16,072
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUIS TEIXEIRA PRES 20.00
Officer Director
$11,650 $0 $11,650
DAVID BRODEUR V PRES 5.00
Officer Director
$2,211 $0 $2,211
FRED GAMBER COORDINATOR 5.00
Director
$2,211 $0 $2,211
JOHN SAWKA TREAS 5.00
Officer
$1,106 $0 $1,106
LOUIS BRUSCHI CLERK N/A
Officer
$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
2018 $53,733 $120,167 $87,960 $-66,434
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WESTERN MASS YOUTH SOCCER ASSOC INC with other nonprofits in Massachusetts and across the country.