WISCONSIN YOUTH SOCCER ASSOCIATION… - 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

2010

Legal Domicile

Principal Officer

CHRIS LACEY

Phone

4143289972

Tax Period

2024-08-01 to 2025-07-31

WISCONSIN YOUTH SOCCER ASSOCIATION INC, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $388K, a strong 15% operating margin.

Mission

TO TEACH GOOD SPORTSMANSHIP, LEADERSHIP AND TEAMWORK SKILLS, TO EDUCATE YOUNG PARTICIPANTS AND ADULT SPONSORS IN THE FUNDAMENTALS OF THE GAME OF SOCCER, TO PROMOTE THE GAME OF SOCCER THROUGH SPONSORSHIP OF REGULARLY SCHEDULED SOCCER GAMES, SPECIAL SOCCER EVENTS, AND TO CONDUCT SUCH OTHER EDUCATIONAL ACTIVITIES CONSISTENT WITH THE PURPOSES OF THE CORPORATION.

Program Service Accomplishments

Program 1

Expenses: $387,620 Revenue: $39,448

ODP: PROVIDED DEVELOPMENTAL OPPORTUNITIES THROUGHOUT WISCONSIN TO APPROXIMATELY 1000 PLAYERS AGES 11 TO 17; FACILITATED THE PARTICIPATION AND ADDITIONAL DEVELOPMENT OF NEARLY 300 PLAYERS WHO...

ODP: PROVIDED DEVELOPMENTAL OPPORTUNITIES THROUGHOUT WISCONSIN TO APPROXIMATELY 1000 PLAYERS AGES 11 TO 17; FACILITATED THE PARTICIPATION AND ADDITIONAL DEVELOPMENT OF NEARLY 300 PLAYERS WHO PARTICIPATED IN THE USYSA MIDWEST REGION ODP CAMP PROGRAM.

Program 2

Expenses: $1,317,967 Revenue: $2,240,492

YOUTH: PROVIDED MEMBERSHIP SERVICES AND BENEFITS TO APPROXIMATELY 52,000 YOUTH PLAYERS AND 120 MEMBER CLUBS THROUGHOUT THE STATE OF WISCONSIN TO INCLUDE INSURANCE PROGRAMS FOR CLUBS AND PLAYERS...

YOUTH: PROVIDED MEMBERSHIP SERVICES AND BENEFITS TO APPROXIMATELY 52,000 YOUTH PLAYERS AND 120 MEMBER CLUBS THROUGHOUT THE STATE OF WISCONSIN TO INCLUDE INSURANCE PROGRAMS FOR CLUBS AND PLAYERS; MEMBERSHIP WITH USYSA AND USSF; COACHING EDUCATION; RULES, POLICIES AND SANCTIONING TO PROVIDE A FRAMEWORK FOR FAIRNESS AND CONSISTENCY.

Program 3

Expenses: $121,281 Revenue: $162,122

COACHING EDUCATION: ADMINISTERED AND DELIVERED COACHING LICENSING AND CERTIFICATION COURSES THROUGHOUT WISCONSIN TO VOLUNTEER COACHES WORKING WITH WYSA MEMBER CLUBS/TEAMS.

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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 $51,272

Program Service Revenue $2,447,815

Investment Income $69,937

Other Revenue $0

TOTAL REVENUE $2,569,024

Expense Breakdown

Grants Paid $9,161

Salaries & Benefits $754,128

Fundraising Expenses $0

Program Expenses $1,826,868

Other Expenses $1,417,715

TOTAL EXPENSES $2,181,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,569,024	$2,285,561	+0.1%
Expenses	$2,181,004	$2,060,756	+0.1%
Net Income	$388,020	$224,805	+0.7%

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

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

$157,799

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN WARD	PRESIDENT	15.00	Officer Director	$0	$0	$0
JAY DEBRUIN	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
CHRIS LAY	SECRETARY	15.00	Officer Director	$0	$0	$0
CHRIS LACEY	TREASURER	15.00	Officer Director	$0	$0	$0
KEVIN WASCO	DIRECTOR	10.00	Director	$0	$0	$0
KYLE TRIMBLE	DIRECTOR	10.00	Director	$0	$0	$0
MICHAEL KING	DIRECTOR	10.00	Director	$0	$0	$0
JOHN JANASIK	DIRECTOR	10.00	Director	$0	$0	$0
DUSTY RHODES	DIRECTOR	10.00	Director	$0	$0	$0
PARKER CONOVER	DIRECTOR	10.00	Director	$0	$0	$0
ERNIE ENGLUND	DIRECTOR	10.00	Director	$0	$0	$0
AMANDA SEIFERT	DIRECTOR	10.00	Director	$0	$0	$0
SHAN AMINI	DIRECTOR	10.00	Director	$0	$0	$0
FRANCISCO DE LA ROAS	DIRECTOR	10.00	Director	$0	$0	$0
ALEX SCHROEDER	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS YUSTUS	DIRECTOR	10.00	Director	$0	$0	$0
MELISSA ZIELINSKI	EXECUTIVE DIRECTOR	45.00	Officer	$136,222	$21,577	$157,799

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	$2,569,024	$2,181,004	$2,393,679	$388,020
2024	$2,285,561	$2,060,756	$2,009,629	$224,805
2023	$2,246,806	$2,038,441	$1,784,525	$208,365
2022	$1,862,833	$1,822,196	$1,570,804	$40,637
2021	$2,091,673	$1,522,890	$1,527,673	$568,783
2020	$1,129,220	$1,485,792	$1,098,876	$-356,572
2019	$1,850,332	$1,885,693	$1,310,779	$-35,361

WISCONSIN YOUTH SOCCER ASSOCIATION INC