EMPIRE STATE YOUTH SOCCER CLUB INC (EIN 263315662) - 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

1996

Legal Domicile

Principal Officer

AFRIM NEZAJ

Phone

5184383131

Tax Period

2024-01-01 to 2024-12-31

EMPIRE STATE YOUTH SOCCER CLUB INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $836K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $769K left a modest 8% surplus.

Mission

TO PROMOTE, ENCOURAGE AND EDUCATE PLAYERS, PARENTS AND OTHER MEMBERS OF BOTH THE CLUB AND THE SOCCER COMMUNITY IN THE PRINCIPLES OF SOCCER AND SPORTSMANSHIP. TO IDENTIFY AND DEVELOP TALENTED YOUTH SOCCER PLAYERS FROM AGE U10 THROUGH U19 AND FORMS TEAMS BY SINGLE AGE GROUPS TO PROMOTE TECHNICAL AND TACTICAL SKILLS, VISION AND STRONG WORK ETHICS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $836,292

Investment Income $0

Other Revenue $0

TOTAL REVENUE $836,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $766,485

Other Expenses $768,904

TOTAL EXPENSES $768,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$836,292	$948,062	-0.1%
Expenses	$768,904	$812,339	-0.1%
Net Income	$67,388	$135,723	-0.5%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
AFRIM NEZAJ	PRESIDENT/EXEC DIRECTOR	5.00	Officer Director	$0	$0	$0
HAROLD SKIP DAWSON	ADMINISTRATIVE DIRECTOR	4.00	Officer Director	$0	$0	$0
NANCY CLEMENS	TREASURY/SECRETARY	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
2025	No data	No data	No data	No data
2024	$836,292	$768,904	$450,495	$67,388
2023	$948,062	$812,339	$381,452	$135,723
2022	$683,321	$626,427	$245,142	$56,894
2021	$716,570	$750,443	$181,116	$-33,873
2020	$594,082	$738,063	$214,921	$-143,981
2019	$988,965	$725,085	$347,974	$263,880
2018	$713,095	$778,982	$84,094	$-65,887

EMPIRE STATE YOUTH SOCCER CLUB INC