Monroe County Youth Soccer Inc (EIN 351923193) - 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

1996

Legal Domicile

Principal Officer

Louis Malone IV

Phone

8123338010

Tax Period

2024-07-01 to 2025-06-30

Monroe County Youth Soccer Inc, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $675K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

To provide competitive and recreational soccer for players aged 5 to 18.

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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 (2024)

Revenue Breakdown

Contributions & Grants $651,897

Program Service Revenue $0

Investment Income $1,918

Other Revenue $21,432

TOTAL REVENUE $675,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,306

Fundraising Expenses $5,579

Program Expenses $422,546

Other Expenses $470,607

TOTAL EXPENSES $697,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$675,247	$723,941	-0.1%
Expenses	$697,913	$741,445	-0.1%
Net Income	$-22,666	$-17,504	+0.3%

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

Volunteers

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

$74,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louis Malone IV	Executive Dir.	40.00	Director	$74,150	$0	$74,150
Tommy Grav	Board	5.00	Director	$0	$0	$0
Nataniel Delafield	Board	5.00	Director	$0	$0	$0
Jared Edgeworth	Board	5.00	Director	$0	$0	$0
Jason Tucker-Ramer	President	10.00	Officer Director	$0	$0	$0
Dan Preston	Treasurer	5.00	Officer Director	$0	$0	$0
Chris Farris	board	5.00	Director	$0	$0	$0
Stephanie Shelton	Board	5.00	Director	$0	$0	$0
Sofia McDowell	Board	5.00	Director	$0	$0	$0
Brittany Bauer	Board	5.00	Director	$0	$0	$0
Mike Wasserman	Board	5.00	Director	$0	$0	$0
Chika Ikeya	Board	5.00	Director	$0	$0	$0
Rebecca Nguyen-Frink	Secretary	5.00	Officer Director	$0	$0	$0
Victor Burrell	Board	5.00	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
2025	$675,247	$697,913	$292,358	$-22,666
2024	$723,941	$741,445	$313,631	$-17,504
2023	$598,750	$619,295	$333,863	$-20,545
2022	$509,287	$602,324	$352,108	$-93,037

Monroe County Youth Soccer Inc