OHIO YOUTH SOCCER ASSOCIATION NORTH

EIN: 341552196 501(c)(3)

BRUNSWICK, OH

Total Revenue
$306,040
Total Expenses
$1,788,834
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OH
Principal Officer
PAUL EMHOFF
Phone
4405269020
Tax Period
2020-09-01 to 2020-12-31

OHIO YOUTH SOCCER ASSOCIATION NORTH, founded in 1988, is a small nonprofit that reported $306K in total revenue in fiscal year 2020. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 485% operating deficit.

Mission

THE ORGANIZATION WAS FORMED TO MAINTAIN, OPERATE, PROMOTE, ENCOURAGE, AND CONDUCT ACTIVITY WITHIN THE SPORT OF SOCCER FOR YOUTHS NINETEEN YEARS OF AGE AND YOUNGER. ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO: THE OPERATION AND MANAGEMENT OF SOCCER TRAINING; THE PROMOTION OF TRAVEL PROGRAMS FOR SUCH TEAMS; AND THE PROVISION, MANAGEMENT, AND CONDUCTING OF SOCCER AND RELATED PROGRAMS FOR PLAYERS, INCLUDING ATHLETIC AND SOCIAL ACTIVITIES PROMOTING BOTH ATHLETIC AND CHARACTER DEVELOPMENT. OTHER GOALS ARE TO ENCOURAGE THE DEVELOPMENT OF LEAGUES, CLUBS, ASSOCIATIONS, ORGANIZATIONS, AND PROGRAMS WHICH ENSURE THAT SOCCER IS MADE AVAILABLE TO ALL YOUTHS AT ALL LEVELS OF COMPETITION, REGARDLESS OF SEX, AND TO TEACH AND ENCOURAGE GOOD SPORTSMANSHIP AND FAIR PLAY FOR ALL PARTICIPANTS.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $286,269
Investment Income $19,771
Other Revenue $0
TOTAL REVENUE $306,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $158,203
Fundraising Expenses $0
Program Expenses $261,774
Other Expenses $1,630,631
TOTAL EXPENSES $1,788,834

Year-over-Year Comparison

2020 2019 Change
Revenue $306,040 $797,011 -0.6%
Expenses $1,788,834 $1,008,798 +0.8%
Net Income $-1,482,794 $-211,787 +6.0%
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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Governance

Voting Members
8
Independent Members
69
Employees
6
Volunteers
8

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
2
$38,383
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL R EMHOFF PRESIDENT 1.00
Director
$0 $0 $0
SARAH HODGSON SECRETARY 1.00
Director
$0 $0 $0
RON GEDRICH TREASURER 1.00
Director
$0 $0 $0
SCOTT MACMILLAN DISTRICT I COMMISSIONER 1.00
Director
$0 $0 $0
NIC OLECHNOWICZ DISTRICT II COMMISSIONER 1.00
Director
$0 $0 $0
OLIVER CONDELL DISTRICT III COMMISSIONER 1.00
Director
$0 $0 $0
PAUL HOLDGATE DISTRICT IV COMMISSIONER 1.00
Director
$0 $0 $0
TOM PICKETT VICE PRESIDENT 1.00
Director
$0 $0 $0
JEN FICKETT EXECUTIVE DIRECTOR 50.00
Officer
$13,147 $3,944 $17,091
TOM TURNER DIRECTOR OF COACHING 50.00
Officer
$16,007 $5,285 $21,292
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
2020 $797,011 $1,008,798 $1,542,737 $-211,787
2020 $306,040 $1,788,834 No data $-1,482,794
2019 $1,120,978 $1,150,677 $1,907,695 $-29,699
2018 $1,096,125 $1,067,013 $1,786,358 $29,112
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