BEYOND SOCCER INC (EIN 450648718) - 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

2011

Legal Domicile

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

TO OPERATE, RUN AND PROMOTE LONG TERM, QUALITY SOCCER EXPERIENCES FOR LOW-INCOME YOUTH.

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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 $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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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

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

$126,176

Total Directors

Key Employees

Highest Compensated

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

BEYOND SOCCER INC