SOCCER ASSOCIATION FOR YOUTH MIDDLETOWN YOUTH SOCCER ASSOCIATION (EIN 311043599) - 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

1979

Legal Domicile

Principal Officer

PETE ROBINSON

Phone

5134351199

Tax Period

2023-01-01 to 2023-12-31

SOCCER ASSOCIATION FOR YOUTH MIDDLETOWN YOUTH SOCCER ASSOCIATION, founded in 1979, is a small nonprofit that reported $328K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 20% operating margin.

Mission

PROVIDING RECREATIONAL AND COMPETITIVE SOCCER LEAGUES FOR THE YOUTH OF MIDDLETOWN.

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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 $0

Program Service Revenue $330,590

Investment Income $18

Other Revenue $-2,846

TOTAL REVENUE $327,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,131

Other Expenses $261,131

TOTAL EXPENSES $261,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,762	$254,598	+0.3%
Expenses	$261,131	$210,133	+0.2%
Net Income	$66,631	$44,465	+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

225

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

$5,000

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MCQUEEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PETE ROBINSON	PRESIDENT / PRIN OFFICER	1.00	Officer Director	$0	$0	$0
JOSH NERENBERG	VP / KICKER COMMISIONER	2.00	Officer Director	$0	$0	$0
KATHY STITES	TREASURER	3.00	Officer Director	$5,000	$0	$5,000
DAWN SMITH	REC BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN MCQUEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN GABBARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE TIPPITT	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE HARTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRON CROWDER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTNEY MCQUEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KIRBY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE PEARCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMI EVERSOLE	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$327,762	$261,131	$345,444	$66,631
2022	$254,598	$210,133	$277,963	$44,465
2021	$260,014	$213,622	$236,698	$46,392
2020	$217,037	$295,160	$193,491	$-78,123
2019	$273,542	$273,850	$271,169	$-308
2018	$309,133	$287,291	$271,477	$21,842

SOCCER ASSOCIATION FOR YOUTH MIDDLETOWN YOUTH SOCCER ASSOCIATION