UPPER VALLEY SOCCER FOUNDATION

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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

Principal Officer

JESSICA BADILLO

Tax Period

2023-01-01 to 2023-12-31

UPPER VALLEY SOCCER FOUNDATION is a small nonprofit in the Recreation & Sports sector that reported $211K in total revenue in fiscal year 2023. Expenses of $203K left a modest 4% surplus.

Mission

PROMOTE LOCAL SOCCER PARTICIPATION AND FACILITATE SUCH PARTICIPATION.

Program Service Accomplishments

Program 1

Expenses: $122,539 Revenue: $181,682

THE YELLOWSTONE CUP WAS A TOURNAMENT ORGANIZED BY UPPER VALLEY SOCCER FOUNDATION FOR COMPETITIVE SOCCER. 161 TEAMS COMPETED IN THE TOURNAMENT IN 2023. APART FROM THE TOURNAMENT, 173 PLAYERS...

THE YELLOWSTONE CUP WAS A TOURNAMENT ORGANIZED BY UPPER VALLEY SOCCER FOUNDATION FOR COMPETITIVE SOCCER. 161 TEAMS COMPETED IN THE TOURNAMENT IN 2023. APART FROM THE TOURNAMENT, 173 PLAYERS PARTICIAPTED IN THE SPRING SOCCER PROGRAM.

Program 2

Expenses: $4,792 Revenue: $14,002

128 PLAYERS PARTICIAPTED IN THE FALL SOCCER PROGRAM.

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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 $10,275

Program Service Revenue $195,684

Investment Income $0

Other Revenue $5,093

TOTAL REVENUE $211,052

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $39,186

Fundraising Expenses $1,050

Program Expenses $155,317

Other Expenses $162,408

TOTAL EXPENSES $202,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,052	$214,143	0.0%
Expenses	$202,594	$169,684	+0.2%
Net Income	$8,458	$44,459	-0.8%

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

$18,506

Total Directors

$44,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA BADILLO	REGISTRAR &	26.92	Officer Director	$15,100	$450	$15,550
HOLLY ALLEN	TOURNAMENT D	1.92	Director	$6,934	$450	$7,384
JAYMON BIRCH	ASST. DIRECT	4.92	Director	$6,844	$450	$7,294
JESSICA COOPER	ACCOUNTANT	1.35	Director	$3,390	$0	$3,390
JAKE MCRAE	REFEREE ASSI	4.46	Director	$2,668	$0	$2,668
TREVOR SHAFER	TOURNAMENT A	0.96	Director	$1,844	$0	$1,844
AMY BRIZZEE	MERCHANDISE	0.96	Director	$1,050	$300	$1,350
CURTIS CHANDLER	COACHES/TRYO	4.50	Officer Director	$0	$886	$886
KRISTI ANDERSON	SECRETARY	3.50	Officer Director	$0	$650	$650
BETSY BILLMAN	PRESIDENT	8.00	Officer Director	$0	$520	$520
JULIE HAWKINS	MERCH/MEAL M	0.48	Director	$0	$450	$450
SARAH ROBINSON	EQUIP/UNIFOR	4.50	Officer Director	$0	$450	$450
NATE WATSON	SCHEDULING/C	5.00	Officer Director	$0	$450	$450
JESSI BIRCH	SETUP MANAGE	1.15	Director	$0	$350	$350
HEATH HICKS	MEDICAL DIRE	0.76	Director	$0	$350	$350
ALYSIA KINNEY	EQUIPMENT MA	3.00	Director	$0	$300	$300
CAMILLE ROWE	VOLUNTEER MA	0.58	Director	$0	$300	$300
LAURA THUESON	FOOD MANAGER	0.48	Director	$0	$300	$300
LYNETTE WILLIAMS	UNIFORM MANA	3.50	Director	$0	$300	$300

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
2024	No data	No data	No data	No data
2023	$211,052	$202,594	$150,682	$8,458
2022	$214,143	$169,684	$143,024	$44,459