MISSOURI YOUTH SOCCER ASSOCIATION

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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

1982

Legal Domicile

Principal Officer

CHARLES NIK BUSHELL

Phone

6369460958

Tax Period

2024-08-01 to 2025-07-31

MISSOURI YOUTH SOCCER ASSOCIATION, founded in 1982, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE, FOSTER AND PERPETUATE THE GAME OF YOUTH SOCCER IN THE STATE OF MISSOURI

Program Service Accomplishments

Program 1

Expenses: $669,432 Revenue: $640,746

CUP PROGRAMS - HOST TOURNAMENTS THAT FACILIATE COMPETITIONS FOR BOYS AND GIRLS TEAMS IN MULITIPLE AGE BRACKETS AS TEAMS EARN THEIR WAY FROM THE TOP TEAMS IN THEIR STATE TO THE RECIONALTIONAL...

CUP PROGRAMS - HOST TOURNAMENTS THAT FACILIATE COMPETITIONS FOR BOYS AND GIRLS TEAMS IN MULITIPLE AGE BRACKETS AS TEAMS EARN THEIR WAY FROM THE TOP TEAMS IN THEIR STATE TO THE RECIONALTIONAL CHAMPIONSHIP TOURNMENTS

Program 2

Expenses: $396,715 Revenue: $466,899

OLYMPIC DEVELOPMENT - IDENTIFY AND DEVELOP THE TOP PLAYERS REGISTERED WITHIN THE STAE OF MISSOURI TO PROMOTE DEVELOPMENT THROUGHT QUALITY COACHING AND TO HELP THESE PLAYERS GAIN REGOGNITION ON THE...

OLYMPIC DEVELOPMENT - IDENTIFY AND DEVELOP THE TOP PLAYERS REGISTERED WITHIN THE STAE OF MISSOURI TO PROMOTE DEVELOPMENT THROUGHT QUALITY COACHING AND TO HELP THESE PLAYERS GAIN REGOGNITION ON THE REGIONAL AND NATIONAL LEVELS

Program 3

Expenses: $67,843 Revenue: $98,124

COACHING DEVELOPMENT - ASSIST MEMBER CLUBS IN EDUCATION AND TRAINING OF SOCCER TEAM COACHES

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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 $5,497

Program Service Revenue $1,978,924

Investment Income $76,423

Other Revenue $0

TOTAL REVENUE $2,060,844

Expense Breakdown

Grants Paid $61,822

Salaries & Benefits $566,445

Fundraising Expenses $0

Program Expenses $1,641,803

Other Expenses $1,385,629

TOTAL EXPENSES $2,013,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,060,844	$1,587,648	+0.3%
Expenses	$2,013,896	$1,666,205	+0.2%
Net Income	$46,948	$-78,557	-1.6%

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

N/A

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
CHARLES NIK BUSHELL	EXECUTIVE DI	40.00	Highest	$107,066	$0	$107,066
AMANDA BLACKBURN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVE GOLAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
WARREN BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
COREY DONIGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE PECHER	MEMBER AT-LA	1.00	Officer Director	$0	$0	$0
JUSTIN FARELL	C DIS COMMIS	1.00	Director	$0	$0	$0
BRIAN KELLEHER	E DIS COMMIS	1.00	Director	$0	$0	$0
JOHN MARKEY	S DIS COMMIS	1.00	Director	$0	$0	$0
KENDA CHILDERS	W DIS COMMIS	1.00	Director	$0	$0	$0
DAVE GOLAN	ALT C DIS CO	1.00	Director	$0	$0	$0
JUSTIN HAWKINS	ALT S DIS CO	1.00	Director	$0	$0	$0
TODD LOGAN	ALT W DIS CO	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
2025	$2,060,844	$2,013,896	$2,477,040	$46,948
2024	No data	No data	No data	No data
2023	$1,923,935	$1,731,594	$2,397,441	$192,341
2022	$1,669,200	$1,818,036	$1,872,747	$-148,836
2021	$1,775,593	$1,499,803	$1,807,755	$275,790
2020	$930,492	$977,544	$1,331,157	$-47,052
2019	$1,315,346	$1,193,783	$1,251,201	$121,563