ROCHESTER YOUTH SOCCER LEAGUE

EIN: 382413604 501(c)(3)

ROCHESTER HILLS, MI

Total Revenue
$1,936,950
Total Expenses
$1,864,406
Total Assets
$2,847,437
Net Assets
$1,970,358
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MI
Principal Officer
MARTY HEINZMANN
Phone
2486500113
Tax Period
2024-06-01 to 2025-05-31

ROCHESTER YOUTH SOCCER LEAGUE, founded in 1979, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 4% surplus.

Mission

ROCHESTER YOUTH SOCCER LEAGUE'S (RYSL) MISSION IS TO EMPOWER INDIVIDUALS OF ALL AGES AND ABILITIES THROUGH THE TRANSFORMATIVE POWER OF SPORTS AND PHYSICAL ACTIVITY. WE BELIEVE THAT EVERYONE DESERVES THE OPPORTUNITY TO PARTICIPATE IN AND BENEFIT FROM ATHLETICS, REGARDLESS OF THEIR BACKGROUND OR FINANCIAL MEANS. BY PROVIDING ACCESS TO HIGH-QUALITY TRAINING, COACHING, AND RESOURCES, WE AIM TO PROMOTE INCLUSIVITY, WELLNES, AND PERSONAL DEVELOPMENT WITHIN OUR COMMUNITY. THROUGH OUR PROGRAMS AND INITIATIVES, WE STRIVE TO INSPIRE A LIFELONG LOVE FOR SPORTS, FOSTER TEAMWORK AND CAMARADERIE, AND INSTILL THE VALUES OF DEDICATION, PERSEVERANCE, AND RESPECT. TOGETHER, WE CAN CREATE A MORE EQUITABLE AND VIBRANT ATHLETIC LANDSCAPE WHERE EVERY INDIVIDUAL HAS THE CHANCE TO THRIVE AND ACHIEVE THEIR FULL POTENTIAL. RYSL'S PROGRAMS ENABLE A YOUTH SOCCER ENTHUSIAST OF ANY LEVEL TO PARTICIPATE AND THRIVE. WE OFFER PROGRAMMING FOR CHILDREN AS YOUNG AS 18 MONTHS TO 19 YEARS OLD. RSC RECREATION: LEAGUE DESIGN

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,616
Program Service Revenue $1,897,760
Investment Income $1
Other Revenue $10,573
TOTAL REVENUE $1,936,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $357,461
Fundraising Expenses $0
Program Expenses $1,726,317
Other Expenses $1,506,945
TOTAL EXPENSES $1,864,406

Year-over-Year Comparison

2024 2023 Change
Revenue $1,936,950 $1,717,192 +0.1%
Expenses $1,864,406 $1,767,041 +0.1%
Net Income $72,544 $-49,849 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
11
Volunteers
330

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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT ABELL VICE PRESIDE 10.00
Officer
$0 $0 $0
JOHN CHARBONEAU SECRETARY 6.00
Officer
$0 $0 $0
CHRIS CROTTY REC & DEVELO 2.00
Officer
$0 $0 $0
MARTY HEINZMANN PRESIDENT 10.00
Officer
$0 $0 $0
ARYN MCCUMBER TREASURER 15.00
Officer
$0 $0 $0
LASZLO NAGY MARKETING CH 2.00
Officer
$0 $0 $0
RACHEL PETERSON MI STARS LIG 2.00
Officer
$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 $1,936,950 $1,864,406 $2,847,437 $72,544
2024 $1,717,192 $1,767,041 $2,866,138 $-49,849
2023 $1,693,252 $1,628,866 $2,978,136 $64,386
2022 $524,415 $450,099 $2,962,673 $74,316
2022 $524,415 $450,099 $2,962,673 $74,316
2021 $1,759,199 $1,569,188 $2,910,177 $190,011
2020 $1,270,615 $1,296,519 $2,765,800 $-25,904
2019 $2,008,213 $1,902,369 $2,829,473 $105,844
2019 $2,008,213 $1,902,369 $2,829,473 $105,844
2018 $1,860,397 $1,710,638 $2,737,208 $149,759
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