LOVELAND YOUTH SOCCER ASSOCIATION (EIN 311728190) - 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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

LOVELAND YOUTH SOCCER ASSOCIATION, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $707K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $787K exceeded revenue, resulting in a 11% operating deficit.

Mission

RECREATIONAL AND SELECT 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 $0

Program Service Revenue $707,461

Investment Income $0

Other Revenue $0

TOTAL REVENUE $707,461

Expense Breakdown

Grants Paid $2,550

Salaries & Benefits $92,500

Fundraising Expenses $0

Program Expenses $781,290

Other Expenses $691,793

TOTAL EXPENSES $786,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$707,461	$607,355	+0.2%
Expenses	$786,843	$488,480	+0.6%
Net Income	$-79,382	$118,875	-1.7%

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

N/A

Volunteers

375

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

$80,000

Total Directors

$92,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY DOHERTY	DIRECTOR OF PLAYER DEVELOPMEN	30.00	Officer Director	$70,000	$0	$70,000
ERIKA TRUE	RECREATIONAL ADMIN AND REGIST	10.00	Director	$12,500	$0	$12,500
JENNIFER PAUMIER	TREASURER CLUB ADMIN AND REG	5.00	Officer Director	$10,000	$0	$10,000
BRUCE JONES	PRESIDENT	25.00	Officer Director	$0	$0	$0
ADAM KWIECINSKI	VP RECREATIONAL SOCCER	5.00	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
2024	No data	No data	No data	No data
2023	$707,461	$786,843	$116,046	$-79,382
2022	$607,355	$488,480	$195,428	$118,875
2021	$317,595	$270,220	$76,553	$47,375

LOVELAND YOUTH SOCCER ASSOCIATION