ZIONSVILLE YOUTH SOCCER ASSOCIATION (EIN 351859070) - 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

ROB KLATTE

Phone

3179382854

Tax Period

2023-06-01 to 2024-05-31

ZIONSVILLE YOUTH SOCCER ASSOCIATION, founded in 1979, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

YOUTH SOCCER ASSOCIATION

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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 $73,197

Program Service Revenue $1,655,623

Investment Income $37,442

Other Revenue $115,596

TOTAL REVENUE $1,881,858

Expense Breakdown

Grants Paid $63,901

Salaries & Benefits $852,476

Fundraising Expenses $0

Program Expenses $1,723,014

Other Expenses $989,315

TOTAL EXPENSES $1,905,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,881,858	$2,051,061	-0.1%
Expenses	$1,905,692	$1,803,624	+0.1%
Net Income	$-23,834	$247,437	-1.1%

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

Volunteers

400

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

$241,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS PETTIT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE BANDICK	PAST PRESIDENT	1.00	Director	$0	$0	$0
ERIC BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI FERZANDI	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF JACOB	PAST PRESIDENT	1.00	Director	$0	$0	$0
WILL MALTBY	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG MICHAEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ETHAN MICHAEL	TREASURER	1.00	Director	$0	$0	$0
AMANDA PLANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY RIDOLFO	PAST PRESIDENT	1.00	Director	$0	$0	$0
AUDRA STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER O'SCANAILL	EXECUTIVE DIRECTOR (TERM END 12/2023)	40.00	Officer	$102,652	$0	$102,652
ROB KLATTE	CO-EXECUTIVE DIRECTOR	40.00	Officer	$71,357	$0	$71,357
DAN KAPSALIS	CO-EXECUTIVE DIRECTOR	40.00	Officer	$67,210	$0	$67,210

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	$1,881,858	$1,905,692	$2,158,372	$-23,834
2023	$2,051,061	$1,803,624	$2,197,338	$247,437
2022	$1,648,427	$1,454,601	$2,156,260	$193,826
2021	$1,337,379	$1,357,897	$1,835,206	$-20,518
2019	$1,492,325	$1,323,053	$1,609,787	$169,272
2018	$1,195,548	$1,093,520	$1,476,368	$102,028

ZIONSVILLE YOUTH SOCCER ASSOCIATION