SHELBY COUNTY YOUTH SOCCER

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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

1983

Legal Domicile

Principal Officer

PATRICIA TRAVIS

Phone

9377262633

Tax Period

2023-01-01 to 2023-12-31

SHELBY COUNTY YOUTH SOCCER, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $116K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 35% operating margin.

Mission

CHARITABLE ATHLETIC INSTRUCTION AND PLAY.

Program Service Accomplishments

Program 1

Expenses: $75,158 Revenue: $77,392

PROVIDED EDUCATION TO APPROX. 870 CHILDREN ON BASIC AND ADVANCED SOCCER. PROVIDED TIME AND FACILITIES FOR THESE CHILDREN TO PLAY SOCCER IN ATMOSPHERE CONDUCIVE TO THE LEARNING OF SOCCER SKILLS AND...

PROVIDED EDUCATION TO APPROX. 870 CHILDREN ON BASIC AND ADVANCED SOCCER. PROVIDED TIME AND FACILITIES FOR THESE CHILDREN TO PLAY SOCCER IN ATMOSPHERE CONDUCIVE TO THE LEARNING OF SOCCER SKILLS AND FAIR PLAY.

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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 $15,146

Program Service Revenue $77,392

Investment Income $1,457

Other Revenue $22,023

TOTAL REVENUE $116,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,158

Other Expenses $75,158

TOTAL EXPENSES $75,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,018	$95,401	+0.2%
Expenses	$75,158	$85,920	-0.1%
Net Income	$40,860	$9,481	+3.3%

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
BRIDGET DAVIS	BOARD MEMBER	N/A	Director	$0	$0	$0
DALLAS DAVIS	BOARD MEMBER	N/A	Director	$0	$0	$0
ALEX EISENHARDT	WOU VICE PRE	N/A	Director	$0	$0	$0
JESSICA GUYET	BOARD MEMBER	N/A	Director	$0	$0	$0
GERRIANN HEMMERT	PRESIDENT	N/A	Officer Director	$0	$0	$0
CRISTINA JENKINS	SECRETARY	N/A	Officer Director	$0	$0	$0
ROB JENKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
KAITLYN MORRISON	BOARD MEMBER	N/A	Director	$0	$0	$0
OSHAE PEART	BOARD MEMBER	N/A	Director	$0	$0	$0
LATRISHA REED	BOARD MEMBER	N/A	Director	$0	$0	$0
DEREK SCHULZE	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICIA TRAVIS	TREASURER	N/A	Officer Director	$0	$0	$0
ZACHARY TRAVIS	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$116,018	$75,158	$235,170	$40,860
2022	$95,401	$85,920	$194,310	$9,481
2021	$91,106	$82,842	$182,842	$8,264
2020	$114,641	$91,770	$171,102	$22,871
2019	$118,693	$137,968	$148,231	$-19,275
2018	$107,822	$113,035	$167,506	$-5,213