Traverse Bay Area Youth Soccer Inc (EIN 382856453) - 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

1989

Legal Domicile

Principal Officer

Andrew Wares

Phone

2319229600

Tax Period

2023-01-01 to 2023-12-31

Traverse Bay Area Youth Soccer Inc, founded in 1989, is a small nonprofit that reported $862K in total revenue in fiscal year 2023.

Mission

Traverse Bay Area Youth Soccer TBAYS is a volunteer organization providing quality soccer programs and facilities for all youth and all levels.

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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 $13,483

Program Service Revenue $848,704

Investment Income $55

Other Revenue $0

TOTAL REVENUE $862,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,695

Fundraising Expenses $0

Program Expenses $399,775

Other Expenses $625,895

TOTAL EXPENSES $837,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$862,242	$802,505	+0.1%
Expenses	$837,590	$671,262	+0.2%
Net Income	$24,652	$131,243	-0.8%

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

N/A

Volunteers

200

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
Andy Wares	President	1.00	Officer Director	$0	$0	$0
Chad Fournier	Director	1.00	Director	$0	$0	$0
Jason Carmine	Director	1.00	Director	$0	$0	$0
Roy Montney	Treasurer	1.00	Officer Director	$0	$0	$0
Heidi Culver	Director	1.00	Director	$0	$0	$0
Jeff Dorsch	Director	1.00	Director	$0	$0	$0
Peter Orth	Director	1.00	Director	$0	$0	$0
Erin Donnell	Director	1.00	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
2024	No data	No data	No data	No data
2023	$862,242	$837,590	$1,573,820	$24,652
2022	$802,505	$671,262	$1,549,097	$131,243
2021	$1,021,688	$565,238	$1,420,931	$456,450
2020	$146,459	$424,600	$628,732	$-278,141
2019	$648,939	$627,837	$728,325	$21,102
2018	$589,458	$573,327	$709,179	$16,131

Traverse Bay Area Youth Soccer Inc