EVERGREEN YOUTH SOCCER CLUB (EIN 364865786) - 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

2017

Legal Domicile

Principal Officer

Jerry Kindrachuk

Phone

6103342345

Tax Period

2021-01-01 to 2021-12-31

EVERGREEN YOUTH SOCCER CLUB, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $133K in total revenue in fiscal year 2021. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 63% operating margin.

Mission

a) To develop student and community interest in soccer activities and to promote a developmental program with a focus on the student athlete who wants to improve in their soccer skills with the possible desire to continue in competition, college or professional play. b) To help maintain and improve communications and cooperation between and among parents, coaches, and athletes and those who care for them. c) To show sportsmanship and respect for teammates, opponents, referees, coaches and fellow members at all times and be a proper role model in the community.

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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 (2021)

Revenue Breakdown

Contributions & Grants $26,342

Program Service Revenue $106,843

Investment Income $9

Other Revenue $0

TOTAL REVENUE $133,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,366

Other Expenses $49,629

TOTAL EXPENSES $49,629

Year-over-Year Comparison

	2021	2020	Change
Revenue	$133,194	$81,462	+0.6%
Expenses	$49,629	$68,681	-0.3%
Net Income	$83,565	$12,781	+5.5%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kalman Csapo	Director	20	Director	$0	$0	$0
Amanda Hernandez	President	10	Director	$0	$0	$0
Steven Hernandez	Treasurer	10	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
2021	$133,194	$49,629	$140,910	$83,565

EVERGREEN YOUTH SOCCER CLUB