BEYOND SOCCER INC

EIN: 450648718 501(c)(3) Recreation & Sports

LAWRENCE, MA

Total Revenue
$646,360
Total Expenses
$701,074
Total Assets
$201,175
Net Assets
$71,915
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MA
Phone
9786815050
Tax Period
2024-07-01 to 2025-06-30

BEYOND SOCCER INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $646K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

BEYOND SOCCER IS A SPORTS-BASED YOUTH DEVELOPMENT ORGANIZATION THAT USES SOCCER TO CONNECT LAWRENCE YOUTH TO NEW EXPERIENCES THAT BUILD CONFIDENCE AND CREATE OPPORTUNITIES FOR LEADERSHIP, HEALTHY LIVING, AND ACADEMIC ACHIEVEMENT.

Program Service Accomplishments

Program 1
Expenses: $205,179 Revenue: $34,107

BEYOND SOCCER OFFERS YEAR-ROUND FIELD-BASED PROGRAMMING. REGULAR SEASON ACTIVITIES INCLUDE MORE THAN 20 WEEKS OF WEEKLY PRACTICES, TEAM-BUILDING, AND ESSEX COUNTY TRAVEL LEAGUE GAMES, AND IN-CITY...

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BEYOND SOCCER OFFERS YEAR-ROUND FIELD-BASED PROGRAMMING. REGULAR SEASON ACTIVITIES INCLUDE MORE THAN 20 WEEKS OF WEEKLY PRACTICES, TEAM-BUILDING, AND ESSEX COUNTY TRAVEL LEAGUE GAMES, AND IN-CITY GAMES THROUGH A GROWING IN-CITY LEAGUE IN THE SPRING AND FALL. BEYOND SOCCER OFFERED SUMMER CAMPS AND OTHER SUMMER PROGRAMS AS WELL AS SMALL-SIDED SOCCER OFFERED DURING THE WINTER MONTHS. MORE THAN 1,000 YOUTH ENGAGED IN SOCCER PROGRAMMING DURING FYE25, REPRESENTING ROUGHLY 10% OF ALL LAWRENCE YOUTH.

Program 2
Expenses: $174,788

OFF THE FIELD PROGRAMS - YOUTH LEADERSHIP AND EMPLOYMENT: BEYOND SOCCER ENGAGES AND TRAINS 50+ OLDER PARTICIPANTS AND PROGRAM ALUMNI AS COACH MENTORS AND REFEREES, PROVIDING THEM WITH VALUABLE...

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OFF THE FIELD PROGRAMS - YOUTH LEADERSHIP AND EMPLOYMENT: BEYOND SOCCER ENGAGES AND TRAINS 50+ OLDER PARTICIPANTS AND PROGRAM ALUMNI AS COACH MENTORS AND REFEREES, PROVIDING THEM WITH VALUABLE EMPLOYMENT EXPERIENCES IN SUPPORTED PAID POSITIONS WITH COACHES TRAINING, CPR COURSES, AND OFFICE/ADMINISTRATIVE EXPERIENCES. FURTHER, VOLUNTEER POSITIONS WERE PROVIDED TO MIDDLE AND HIGH SCHOOL YOUTH ON OUR TEAMS AS JR. COACH MENTORS TO GAIN EXPERIENCES WHO WILL EVENTUALLY BECOME COACH MENTORS. ACADEMIC TUTORING AND COLLEGE READINESS SUPPORT: BEYOND SOCCER, WITH ITS ACADEMIC LAB WITH CUBICLES, COMPUTERS, AND PRINTERS, ENGAGED LOCAL COLLEGE VOLUNTEERS WHO PROVIDED TUTORING AND COLLEGE READINESS SUPPORT, HELPING STUDENTS TO SUCCEED NOT ONLY ON THE FIELD BUT IN THE CLASSROOM AS WELL. DURING THE SCHOOL YEAR, ELEMENTARY, MIDDLE, AND HIGH SCHOOL YOUTH BENEFITED FROM ONE-ON-ONE TUTORING WITH MERRIMACK COLLEGE STUDENT VOLUNTEERS AND FORMER BEYOND SOCCER PLAYERS WHO TUTORED DURING THEIR COLLEGE BREAKS. ONE HUNDRED PERCENT OF PARENTS REPORTED A "MAJOR" CHANGE IN THEIR CHILD'S WORK ETHIC RELATED TO SCHOOL WORK. HEALTH AND WELLNESS: UTILIZING BEYOND SOCCER'S TEACHING KITCHEN, PARTICIPANTS WERE EXPOSED TO HANDS-ON DEMONSTRATIONS AND REGULAR CONVERSATIONS FOCUSED ON PROPER PRE- AND POST-GAME NUTRITION, THE TIMING OF MEALS, AND ADEQUATE HYDRATION. BEYOND SOCCER ALSO UTILIZED ITS MULTIPURPOSE SPACE TO OFFER REGULAR WORKOUTS FOCUSED ON STRENGTH, ENDURANCE, SPEED, AND TEAMBUILDING. BEYOND SOCCER PARTNERED WITH BOSTON CHILDREN'S HOSPITAL AND ADMINISTERED PACER TESTING TO TRACK PLAYERS' HEALTHY FITNESS ZONES, AS WELL AS THE IMPACT OF ITS PROGRAM ON EACH PLAYER'S HEALTH.

Program 3
Expenses: $96,087

SUMMER ENRICHMENT: OUR OFF-SEASON FOCUS AIMS TO TACKLE SPORTS ACCESS AND EQUITY GAPS WHEN CHILDREN ARE OUT OF SCHOOL. EFFORTS INCLUDED RUNNING OUR 12TH ANNUAL SPORTS & WELLNESS CAMP, A HIGH SCHOOL...

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SUMMER ENRICHMENT: OUR OFF-SEASON FOCUS AIMS TO TACKLE SPORTS ACCESS AND EQUITY GAPS WHEN CHILDREN ARE OUT OF SCHOOL. EFFORTS INCLUDED RUNNING OUR 12TH ANNUAL SPORTS & WELLNESS CAMP, A HIGH SCHOOL TRAINING WEEK, EVENING SUMMER NIGHTS PLAY, AND ENRICHMENT ACTIVITIES. IN ADDITION TO SUPPORTING OUR SIGNATURE SUMMER SPORTS CAMPS AND CLINICS THAT BENEFITED 400+ LAWRENCE YOUTH AND TEENS, 100% OF THE SUMMER ACTIVITIES WERE LED BY CURRENT OR FORMER BEYOND SOCCER PARTICIPANTS. OUR SUMMER COACHES BENEFITED FROM CPR TRAINING, COACH TRAINING, AND OFFICE ADMINISTRATION SUPPORT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $570,739
Program Service Revenue $34,107
Investment Income $13,514
Other Revenue $28,000
TOTAL REVENUE $646,360

Expense Breakdown

Grants Paid $0
Salaries & Benefits $374,446
Fundraising Expenses $0
Program Expenses $494,535
Other Expenses $326,628
TOTAL EXPENSES $701,074

Year-over-Year Comparison

2024 2023 Change
Revenue $646,360 $796,277 -0.2%
Expenses $701,074 $758,428 -0.1%
Net Income $-54,714 $37,849 -2.4%
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
8
Independent Members
7
Employees
39
Volunteers
100

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
4
$126,176
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN O'CONNOR TREASURER 2.0
Officer Director
$0 $0 $0
NINA LEACH BOARD PRESIDENT 3.0
Officer Director
$0 $0 $0
ALLISON CAFFREY DIRECTOR 1.0
Director
$0 $0 $0
GEORGE LEACH DIRECTOR 1.5
Director
$0 $0 $0
LUKE B MCARDLE DIRECTOR 1.0
Director
$0 $0 $0
PEDRO ARCE DIRECTOR 1.0
Director
$0 $0 $0
SHANNON BUTLER-MOKORO DIRECTOR 1.0
Director
$0 $0 $0
TERESA PREGO DIRECTOR 1.0
Director
$0 $0 $0
JOHN E NOEL JR OPERATIONS MANAGER 40.0
Officer
$58,500 $0 $58,500
STEPHANIE J MCARDLE EXECUTIVE DIRECTOR 40.0
Officer
$67,676 $0 $67,676
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 $646,360 $701,074 $201,175 $-54,714
2024 $796,277 $758,428 $248,923 $37,849
2022 $728,955 $716,220 $100,325 $12,735
2021 $442,526 $445,248 $140,893 $-2,722
2020 $497,223 $474,346 $148,813 $22,877
2019 $421,762 $442,807 $77,239 $-21,045
2018 $475,761 $410,983 $113,612 $64,778
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